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
| HARICHANDARA MALIK OR-08-025-001-003/2337 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL077372
| Credited |
31/03/2020
|
|
|
2
| KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
3
| BASISTA KANHAR OR-08-025-001-003/2348 | ST |
BIDUKHOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL067776
|
|
|
|
|
4
| SARBAJANA KANHAR(Self) OR-08-025-001-003/2349-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
5
| ABANTI OR-08-025-001-003/2348 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
6
| SATYA MALLICK(Wife) OR-08-025-001-003/2345-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
7
| TAPOAI OR-08-025-001-003/2337 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
8
| MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
9
| PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
10
| NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL077372
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |