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
| MAMI MOHANTY(Self) OR-12-021-015-004/27337 | OTHER |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL033605
|
|
|
|
|
2
| SANAAN NAIK(Husband) OR-12-021-015-004/27340 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL033605
|
|
|
|
|
3
| SANTOSH NAIK(Husband) OR-12-021-015-004/27334 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL033605
| Credited |
05/06/2021
|
|
|
4
| SUSAMA NAIK(Self) OR-12-021-015-004/27340 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL033605
|
|
|
|
|
5
| BISHNU SETHI(Self) OR-12-021-015-004/27333 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL033605
| Credited |
05/06/2021
|
|
|
6
| ANITA NAIK(Wife) OR-12-021-015-004/27336 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL033605
|
|
|
|
|
7
| BIPRA NAIK(Husband) OR-12-021-015-004/27339 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL033605
| Credited |
05/06/2021
|
|
|
8
| SANOSH NAIK(Self) OR-12-021-015-004/27336 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL033605
| Credited |
05/06/2021
|
|
|
9
| SANJUKTA NAIK(Self) OR-12-021-015-004/27334 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL033605
| Credited |
05/06/2021
|
|
|
10
| SULOCHANA NAIK(Self) OR-12-021-015-004/27339 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL033605
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |