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
| CH. SABITRI OR-12-007-008-002/15560 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
2
| K. NILAMMA OR-12-007-008-002/15562 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
3
| DHANU OR-12-007-008-002/15563 | SC |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
4
| K. SABITRI OR-12-007-008-002/15567 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
5
| G. LAXMIAMMA(Wife) OR-12-007-008-002/15568 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
6
| RAJENDRA OR-12-007-008-002/15573 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
7
| B. RAMULU OR-12-007-008-002/15574 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
8
| K. DEBAKI(Wife) OR-12-007-008-002/15576 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
9
| K. CHANDRAMA OR-12-007-008-002/15577 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
10
| K.KAIRIAMMA OR-12-007-008-002/15581 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL210179
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |