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
| K.SUNDARI(Self) OR-12-016-014-018/11646 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
2412016014WL041830
| Credited |
15/06/2021
|
|
|
2
| SIMANCHALA BADTYA OR-12-016-014-023/10394 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
3
| KUMARI SAHU OR-12-016-014-023/10401 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
4
| DANDAPANI OR-12-016-014-023/10403 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
5
| SIMA OR-12-016-014-018/11651 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
6
| K.TRINATHA OR-12-016-014-018/11655 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
7
| D. JOSADA RAO OR-12-016-014-023/10364 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
8
| SARSWATI(Wife) OR-12-016-014-018/11647 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
9
| BIKRAMA BADTYA OR-12-016-014-023/10365 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL041830
| Credited |
15/06/2021
|
|
|
10
| DURJYADHAN BADTYA(Self) OR-12-016-014-018/11647 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| RUSHIKULYA GRAMYA BANK | Khariaguda,Ganjam | ANDB0008999 |
2412016014WL041830
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |