S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NATABARA OR-12-001-014-003/357263 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
2
| SANKAR(Self) OR-12-001-014-003/355427 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
3
| RINA(Wife) OR-12-001-014-003/355427 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
4
| SUSANTI OR-12-001-014-003/357263 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
5
| ABHIMANYU OR-12-001-014-003/357830 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
6
| TUNA MUNI(Son) OR-12-001-014-003/355143 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL083759
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |