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
| RANJU OR-12-021-015-004/1856 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL014724
| Credited |
17/05/2021
|
|
|
2
| Suchitra sethi(Self) OR-12-021-015-003/273427 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412021WL014724
| Credited |
17/05/2021
|
|
|
3
| Geeta panda(Self) OR-12-021-015-004/27390 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL014724
| Credited |
06/05/2021
|
|
|
4
| Ketaki Badatya(Self) OR-12-021-015-003/273415 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL014724
| Credited |
06/05/2021
|
|
|
5
| MAMI MAHANTY OR-12-021-015-004/27240 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL014724
| Credited |
06/05/2021
|
|
|
6
| sudashna panda(Self) OR-12-021-015-004/27392 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL014724
| Credited |
06/05/2021
|
|
|
7
| Kabita panda(Self) OR-12-021-015-004/27393 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL014724
| Credited |
06/05/2021
|
|
|
8
| JAILA BEHERA(Self) OR-12-021-015-003/273425 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL014724
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |