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
| SIMANCHAL CHANDA(Self) OR-12-016-015-006/24045 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL170893
|
|
|
|
|
2
| SAKUNTALA OR-12-016-015-006/24045 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL170893
|
|
|
|
|
3
| BIGNESH OR-12-016-015-006/24119 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL170893
|
|
|
|
|
4
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
| Credited |
04/12/2021
|
|
|
5
| MANJU PRADHAN OR-12-016-015-006/242539 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
|
|
|
|
|
6
| MANJU(Self) OR-12-016-014-011/933897 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
| Credited |
04/12/2021
|
|
|
7
| SEETA OR-12-016-015-003/24206 | SC |
HARADAMARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
| Credited |
03/12/2021
|
|
|
8
| GULAPI(Self) OR-12-016-015-003/933457 | SC |
HARADAMARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
| Credited |
03/12/2021
|
|
|
9
| SABITA(Self) OR-12-016-014-011/933898 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL170893
| Credited |
04/12/2021
|
|
|
10
| SAIBANI OR-12-016-015-009/24261 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL170893
|
|
|
|
|
| Daily Attendence | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |