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
| BABU BEHERA(Husband) OR-12-018-016-003/31381 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL168978
| Credited |
27/05/2020
|
|
|
2
| BHASI OR-12-018-016-003/8268 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL168978
| Credited |
27/05/2020
|
|
|
3
| a.subra reddy OR-12-018-016-003/31498 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL168978
| Credited |
27/05/2020
|
|
|
4
| NAGAMA PATRA(Wife) OR-12-018-016-003/31484 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
27/05/2020
|
|
|
5
| RINKI GOUDA(Self) OR-12-018-016-003/3150699 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL138345
|
|
|
|
|
6
| a santi reddy(Self) OR-12-018-016-003/315068 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL138345
|
|
|
|
|
7
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
27/05/2020
|
|
|
8
| JHUNU BEHERA(Self) OR-12-018-016-003/3150696 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
27/05/2020
|
|
|
9
| RANJAN SETHI(Self) OR-12-018-016-003/315079 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |