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
| UMA BEHERA OR-12-006-012-003/4547 | SC |
MAHANADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006012WL130497
|
|
|
|
|
2
| MANJULA SAHU OR-12-006-012-003/4625 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
09/11/2021
|
|
|
3
| BAIRAGI DAS OR-12-006-012-003/4525 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
01/10/2021
|
|
|
4
| PRATIMA BEHERA OR-12-006-012-003/4535 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
01/10/2021
|
|
|
5
| GOBINDA SAHU(Self) OR-12-006-012-003/4545 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
09/11/2021
|
|
|
6
| JALLI BEHERA(Daughter) OR-12-006-012-003/4640 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
01/10/2021
|
|
|
7
| MAKARA BEHERA OR-12-006-012-003/4649 | SC |
MAHANADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
|
|
|
|
|
8
| BANCHA BEHERA OR-12-006-012-003/4651 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
01/10/2021
|
|
|
9
| DURABATI BEHERA OR-12-006-012-003/4650 | SC |
MAHANADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | chatrapur bazar | 12107 |
2412006012WL130497
|
|
|
|
|
10
| MINI BEHERA(Daughter) OR-12-006-012-003/4637 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130497
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |