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
| sanjay palo(Self) OR-12-018-016-001/31443 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
2
| DHOBA NAHAK(Self) OR-12-018-016-001/31322 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
3
| DEBASIS GOUDA(Son) OR-12-018-016-001/7802 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
4
| KAMI OR-12-018-016-001/7849 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
5
| ANUSAYA(Wife) OR-12-018-016-001/7839 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
6
| K.Gitanjali Achary(Wife) OR-12-018-016-001/31354 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
7
| SABITRI RAULA(Sister) OR-12-018-016-001/3016226 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
8
| BRUKODARA OR-12-018-016-001/7870 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
9
| MAYA RAULA(Sister) OR-12-018-016-001/3016226 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL214878
| Credited |
30/09/2020
|
|
|
10
| NARAYAN BEHERA(Son) OR-12-018-016-001/301617 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL214878
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |