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
| DAMBARU SABARA(Self) OR-12-016-014-007/10211 | ST |
JIRANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL097291
|
|
|
|
|
2
| BADEHAI SABARA(Self) OR-12-016-014-007/10203 | ST |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
3
| SUKADEVA SABARA(Self) OR-12-016-014-007/10207 | ST |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
4
| MAGATA SABARA(Self) OR-12-016-014-007/10210 | ST |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
5
| SANJUKTA OR-12-016-014-010/11361 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
6
| BABULA SAHU OR-12-016-014-010/11393 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
7
| RENUBALA OR-12-016-014-010/11393 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
8
| MADHABA SABARA(Self) OR-12-016-014-007/10212 | ST |
JIRANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
|
|
|
|
|
9
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
10
| JHUNU OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL097291
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |