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
| PRASANTA ACHARYA(Self) OR-12-021-015-002/27305 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021015WL212772
|
|
|
|
|
2
| RANJITA ACHARYA(Wife) OR-12-021-015-002/27305 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021015WL212772
|
|
|
|
|
3
| KANGALI OR-12-021-015-002/1794 | SC |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL212772
|
|
|
|
|
4
| KANCCHA OR-12-021-015-002/1794 | SC |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL212772
|
|
|
|
|
5
| JAGANNATH OR-12-021-015-002/1800 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL212772
|
|
|
|
|
6
| KALIPRASAD OR-12-021-015-002/1801 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMBAPUA | SBIN0010914 |
2412021015WL212772
|
|
|
|
|
7
| SIMACHANLA OR-12-021-015-002/1790 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL212772
| Credited |
15/09/2020
|
|
|
8
| KUNI OR-12-021-015-002/1790 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL212772
| Credited |
15/09/2020
|
|
|
9
| KRUSHNA CHANDRA DASH(Self) OR-12-021-015-002/27309 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL212772
|
|
|
|
|
10
| ANITA KU PADHY(Self) OR-12-021-015-002/27301 | OTHER |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL212772
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |