S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAPANI OR-12-001-014-004/5322 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167553
| Credited |
30/03/2020
|
|
|
2
| LAXMI OR-12-001-014-004/5357 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL170381
| Credited |
31/03/2020
|
|
|
3
| MANIK OR-12-001-014-004/5284 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167553
| Credited |
30/03/2020
|
|
|
4
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167553
| Credited |
30/03/2020
|
|
|
5
| JUNU OR-12-001-014-004/5424 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167553
| Credited |
30/03/2020
|
|
|
6
| KAILASH OR-12-001-014-009/354920 | SC |
SAHASA PUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL170381
| Credited |
31/03/2020
|
|
|
7
| TABHI BEHERA(Wife) OR-12-001-014-004/5313 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL170381
| Credited |
31/03/2020
|
|
|
8
| SUMATI OR-12-001-014-004/5386 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL170381
| Credited |
31/03/2020
|
|
|
9
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL167553
| Credited |
30/03/2020
|
|
|
10
| SABITRI OR-12-001-014-004/5406 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL170381
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |