S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RINA BEHERA OR-12-006-012-003/4407 | SC |
MAHANADAPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
|
|
|
|
|
2
| JHANI BEHERA OR-12-006-012-003/4413 | SC |
MAHANADAPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
| Credited |
27/06/2019
|
|
|
3
| SIBARAMA BEHERA OR-12-006-012-003/4414 | SC |
MAHANADAPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
| Credited |
27/06/2019
|
|
|
4
| NILANCHALA BEHERA OR-12-006-012-003/4432 | SC |
MAHANADAPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
| Credited |
27/06/2019
|
|
|
5
| PRABHAKARA RAULA OR-12-006-012-003/4439 | OTHER |
MAHANADAPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
|
|
|
|
|
6
| BIKALA DAS OR-12-006-012-003/4446 | SC |
MAHANADAPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
|
|
|
|
|
7
| SATYABHAMA DAS OR-12-006-012-003/4446 | SC |
MAHANADAPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
| Credited |
27/06/2019
|
|
|
8
| sungyani behera(Mother-in-Law) OR-12-006-012-003/4414 | SC |
MAHANADAPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
| Credited |
27/06/2019
|
|
|
9
| BRISHNU BEHERA OR-12-006-012-003/4406 | SC |
MAHANADAPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
|
|
|
|
|
10
| RINA BEHERA(Self) OR-12-006-012-003/35786 | SC |
MAHANADAPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL028708
|
|
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |