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
| GADA OR-12-010-007-008/4881 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
2
| SUJIT OR-12-010-007-008/4882 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
3
| BIRANCHI OR-12-010-007-008/4893 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
4
| TUKUNA OR-12-010-007-008/4879 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
5
| KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
6
| TATA OR-12-010-007-008/4881 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
7
| ARUBALA(Daughter-in-Law) OR-12-010-007-008/4904 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
8
| SHASHI OR-12-010-007-008/4879 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
9
| BUDHHI OR-12-010-007-008/4893 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
10
| SUDAM OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL164014
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |