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
| TUMBANTHA MAHAPATRA OR-12-006-012-002/5045 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
2
| BINA NAHAK OR-12-006-012-002/5049 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
12/03/2021
|
|
|
3
| NARAYANA PRADHAN OR-12-006-012-002/5037 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
4
| JOTIRAJ MAHAPATRA OR-12-006-012-002/5044 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
5
| LAXMAN NAHAK OR-12-006-012-002/5052 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
6
| KASHI NAHAK OR-12-006-012-002/5058 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
7
| LALITA PRADHAN OR-12-006-012-002/5034 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
8
| BIPIN MAHAPATRA OR-12-006-012-002/5046 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
9
| LAXMI NAHAK OR-12-006-012-002/5049 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
10
| ABHIMANYU PRADHAN OR-12-006-012-002/5034 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL296562
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |