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
| Sarojini Behera(Mother) OR-08-025-001-010/2814-A | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
2
| BASANTA BEHERA OR-08-025-001-010/2821 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
3
| RANJAN NAYAK(Self) OR-08-025-001-010/2835-A | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
4
| Mahadeb Kanhar(Brother) OR-08-025-001-010/2829 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
5
| PRAMA LATA OR-08-025-001-010/2827 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL024494
| Credited |
13/08/2021
|
|
|
6
| EKADASHI BEHERA(Husband) OR-08-025-001-010/2825 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PHULBANI | UBIN0562505 |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
7
| TUNU OR-08-025-001-010/2821 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
8
| SEBATI KAHNAR(Wife) OR-08-025-001-010/2824 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
9
| APURNA NAYAK(Wife) OR-08-025-001-010/2835-A | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
10
| BANITA KAHNAR(Daughter-in-Law) OR-08-025-001-010/2829 | SC |
MALIKA PADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL024494
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |