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
| Arun Dip(Self) OR-16-003-020-013/223379 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
31/03/2020
|
|
|
2
| Babita Behera(Wife) OR-16-003-020-013/223372 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
3
| Rupa Behera(Wife) OR-16-003-020-013/223532 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL021925
| Credited |
31/03/2020
|
|
|
4
| Pradip Behera(Self) OR-16-003-020-013/223532 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
5
| Muni Nayak(Wife) OR-16-003-020-013/22354481 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
6
| Rajane Dip(Wife) OR-16-003-020-013/223379 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
7
| Raghunata Nayak(Self) OR-16-003-020-013/22354481 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
8
| Himansu Behera(Son) OR-16-003-020-013/223372 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
9
| Bharati Sahu OR-16-003-020-013/223207 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
10
| Niranjan Sahu OR-16-003-020-013/223207 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL021925
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |