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
| SUDASTNA(Wife) OR-12-010-008-002/17055 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL251527
| Credited |
01/12/2020
|
|
|
2
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL251527
| Credited |
01/12/2020
|
|
|
3
| SANTI OR-12-010-008-002/17069 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL251527
| Credited |
01/12/2020
|
|
|
4
| PARI OR-12-010-008-002/17062 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
5
| MITHUN OR-12-010-008-002/17070 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
6
| NILA(Self) OR-12-010-008-002/17051 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
7
| MANU OR-12-010-008-002/17074 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
8
| BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
9
| KALIA MAHARANA(Son) OR-12-010-008-002/17056 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL251527
| Credited |
02/12/2020
|
|
|
10
| KALU OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010008WL251527
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |