S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUMATIBEHERA(Wife) OR-08-025-004-011/2745-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL019459
|
|
|
|
|
2
| SAPTESWOR BEHERA(Self) OR-08-025-004-011/2749-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
3
| ABHIRAMA BISOI(Self) OR-08-025-004-011/2752-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
|
|
|
|
|
4
| MANU BEHERA(Self) OR-08-025-004-011/2740-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
|
|
|
|
|
5
| DAYA RANA(Self) OR-08-025-004-011/2744-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
6
| PADMA BEHERA(Self) OR-08-025-004-011/2745-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
7
| ANUSAYA BEHERA(Wife) OR-08-025-004-011/2731-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
8
| NAMITA RANA(Wife) OR-08-025-004-011/2744-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
9
| TULASI BISOI(Wife) OR-08-025-004-011/2752-A | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
|
|
|
|
|
10
| SANGITA BEHERA(Wife) OR-08-025-004-011/2749-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL019459
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |