S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GARUDA PRADHAN(Self) OR-08-025-004-011/2769-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
2
| CHUMIKI BARIK(Wife) OR-08-025-004-011/2763-D | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL023178
| Credited |
27/07/2020
|
|
|
3
| SANDHAYARANI BEHERA OR-08-025-004-011/2776-C | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025WL023178
|
|
|
|
|
4
| BIJAYA KU BEHERA(Self) OR-08-025-004-011/2776-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
5
| SURJAYAKANTI PRADHAN(Self) OR-08-025-004-011/2769-B | OTHER |
GHODA PATHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
|
|
|
|
|
6
| KAU BEHERA(Husband) OR-08-025-004-011/2776-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
7
| SANJAYA KU BEHERA(Self) OR-08-025-004-011/2776-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
8
| KANTI BEHERA(Wife) OR-08-025-004-011/2776-B | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
9
| ANIRUDHA BEHERA(Self) OR-08-025-004-011/2776-A | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
10
| SARAMALA PRADHAN(Wife) OR-08-025-004-011/2769-C | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL023178
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |