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
| SANTOSHI DAS(Self) OR-12-006-012-003/35803 | OTHER |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
2
| TURIA DAS(Self) OR-12-006-012-003/35771 | SC |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
| Credited |
25/06/2021
|
|
|
3
| PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 | SC |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | CHHATRAPUR | CBIN0284142 |
2412006012WL062328
| Credited |
25/06/2021
|
|
|
4
| KUNI DAS(Self) OR-12-006-012-003/35768 | SC |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL062328
| Credited |
25/06/2021
|
|
|
5
| RAMA DAS(Self) OR-12-006-012-003/35791 | OTHER |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
6
| NAMITA DAS(Self) OR-12-006-012-003/35811 | OTHER |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
7
| NAMITA BEHERA(Self) OR-12-006-012-003/35793 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
8
| PINKY RAULA(Self) OR-12-006-012-003/35804 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
9
| RENU DAS(Self) OR-12-006-012-003/35795 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
10
| GITANJALI SAHU(Self) OR-12-006-012-003/35820 | OTHER |
MAHANADAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |