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
| JOGI(Self) OR-12-018-016-002/7556 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
2
| JAMUNA OR-12-018-016-002/7594 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
3
| JUBATI OR-12-018-016-002/7610 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
4
| KUNTI OR-12-018-016-002/7555 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
5
| JAYANTI GOUDA(Self) OR-12-018-016-002/31265 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
6
| KABI OR-12-018-016-002/7579 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
7
| GURU(Daughter-in-Law) OR-12-018-016-002/7567 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
8
| LAKMI OR-12-018-016-002/7564 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
9
| SONTOSH NAHAK(Self) OR-12-018-016-002/3016209 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
10
| NALU OR-12-018-016-002/7584 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| RUSHIKULYA GRAMYA BANK | JARADA | 24 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |