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
| JAGANATH(Self) OR-12-016-014-010/933606 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
2
| PRAMOD(Self) OR-12-016-014-010/933666 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
3
| HARI CH(Self) OR-12-016-014-010/933696 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
4
| SANJEEB(Self) OR-12-016-014-010/933700 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
5
| GANESH(Self) OR-12-016-014-010/933649 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
6
| SANTOSH(Self) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
7
| Ratnamala(Self) OR-12-016-014-010/933621 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
8
| NANDAKISHORI(Self) OR-12-016-014-010/933646 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
9
| MINATI(Self) OR-12-016-014-010/933647 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
10
| SARITA(Self) OR-12-016-014-010/933638 | OTHER |
KHARIGUDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL344504
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |