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
| KARTIKA OR-12-016-014-009/10757 | ST |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2412016WL169618
| Credited |
30/03/2020
|
|
|
2
| LAXMI(Wife) OR-12-016-014-010/11274 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167804
| Credited |
30/03/2020
|
|
|
3
| BRUNDABANA(Son) OR-12-016-014-010/11283 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167804
| Credited |
30/03/2020
|
|
|
4
| SIMA(Self) OR-12-016-014-003/90037 | ST |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167803
| Credited |
30/03/2020
|
|
|
5
| JHUMU(Wife) OR-12-016-014-003/90037 | ST |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167803
| Credited |
30/03/2020
|
|
|
6
| PAIKA SHABARA OR-12-016-014-009/10749 | ST |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169618
| Credited |
30/03/2020
|
|
|
7
| SUKUMARI OR-12-016-014-009/10749 | ST |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167803
| Credited |
30/03/2020
|
|
|
8
| MANGULU SHABARA OR-12-016-014-009/10757 | ST |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169618
| Credited |
30/03/2020
|
|
|
9
| SHUKRU SHABARA OR-12-016-014-009/10751 | ST |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL167803
| Credited |
30/03/2020
|
|
|
10
| SHUKRU SHABARA OR-12-016-014-009/10760 | ST |
KENDUGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL146364
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |