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
| KAITA DANSANA OR-14-008-010-005/22932 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
2
| AMIN DANSANA OR-14-008-010-005/22932 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
3
| KALAKANHU PUTEL OR-14-008-010-005/22933 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
4
| SUPER PUTEL OR-14-008-010-005/22940 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
5
| TIRTHA PUTEL OR-14-008-010-005/22943 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
6
| SANTA PUTEL OR-14-008-010-005/22943 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
7
| NILA DANSANA(Son) OR-14-008-010-005/22932 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL023959
| Credited |
26/08/2020
|
|
|
8
| PREMASILA PUTEL(Son) OR-14-008-010-005/22948 | OTHER |
TENGANAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL023959
|
|
|
|
|
9
| PUROSATTAM PUTEL OR-14-008-010-005/22948 | OTHER |
TENGANAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
|
|
|
|
|
10
| GAHAKI PUTEL OR-14-008-010-005/22940 | OTHER |
TENGANAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL023959
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |