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
| SUNITA POLAI(Wife) OR-12-001-014-007/357996 | OTHER |
RAJENDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL261834
|
|
|
|
|
2
| CHABITA POLAI(Wife) OR-12-001-014-007/358000 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
3
| LAMBODAR(Self) OR-12-001-014-007/355128 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
4
| TARINI OR-12-001-014-007/357284 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
5
| PANKAJ OR-12-001-014-007/357287 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
6
| KUNI OR-12-001-014-007/357664 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
7
| DANDAPANI OR-12-001-014-007/357781 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
8
| GITANJALI OR-12-001-014-007/355125 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL261834
| Credited |
10/12/2020
|
|
|
9
| BINU MUNI(Wife) OR-12-001-014-007/357919 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL261834
| Credited |
10/12/2020
|
|
|
10
| SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL261834
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |