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
| CH. DALEYA OR-12-007-008-001/17718 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
2
| CH. KANAKAMMA OR-12-007-008-001/17718 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
3
| P. KAMAMMA OR-12-007-008-001/17721 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
4
| CH. SABITRI OR-12-007-008-001/17727 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL173685
| Credited |
11/05/2020
|
|
|
5
| CH. MAHALAXMI OR-12-007-008-001/17729 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
6
| G. JAGAMMA OR-12-007-008-001/17731 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
7
| K. TUKLASAMMA OR-12-007-008-001/17736 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
8
| P. TUMBANATH OR-12-007-008-001/17733 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL165199
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |