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
| PRAMILA(Wife) OR-12-016-014-017/90039 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
2
| SANKAR NAIK(Self) OR-12-016-014-017/933774 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
3
| ANCHAL NAIK(Brother) OR-12-016-014-017/933774 | SC |
PANKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL313665
|
|
|
|
|
4
| AJIT KUMAR NAIK(Self) OR-12-016-014-017/933775 | SC |
PANKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL313665
|
|
|
|
|
5
| TUKUNI NAIK(Wife) OR-12-016-014-017/933775 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
6
| NILAMBAR(Self) OR-12-016-014-017/90040 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
7
| DAMAYANTI(Wife) OR-12-016-014-017/90040 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
8
| SASI(Wife) OR-12-016-014-017/10791 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
9
| KALPANA NAIK(Wife) OR-12-016-014-017/933773 | SC |
PANKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL313665
|
|
|
|
|
10
| SUBASHI(Wife) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL313665
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |