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
| JAYANTI TARAI(Daughter-in-Law) OR-12-010-007-004/5259 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
2
| DHOBUNI TARAI(Daughter-in-Law) OR-12-010-007-004/5259 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
3
| GANGA OR-12-010-007-004/5261 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL237722
| Credited |
04/11/2020
|
|
|
4
| DEBA OR-12-010-007-004/5231 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
5
| TALI OR-12-010-007-004/5245 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
6
| KOKI OR-12-010-007-004/5247 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
7
| RAMI OR-12-010-007-004/5261 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL237722
| Credited |
04/11/2020
|
|
|
8
| SABITA PRADHAN(Wife) OR-12-010-007-004/5263 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
9
| SAMBARIA OR-12-010-007-004/5236 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
10
| GURUBARI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL237722
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |