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
| BIPRA OR-12-018-016-002/7711 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL154246
| Credited |
09/03/2020
|
|
|
2
| E. RAJU OR-12-018-016-002/7675 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
3
| PABANA OR-12-018-016-002/7668 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
4
| AHALYA(Wife) OR-12-018-016-002/7705 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
5
| E. GANGA DORA OR-12-018-016-002/7712 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
6
| SATRUGHANA(Self) OR-12-018-016-002/7691 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
7
| SUDARSAN MAHARANA OR-12-018-016-002/7709 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
8
| KAIBALYA OR-12-018-016-002/7665 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
9
| KENGALI(Self) OR-12-018-016-002/7666 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL154246
| Credited |
09/03/2020
|
|
|
10
| NARAYANA OR-12-018-016-002/7718 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL154246
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |