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
| Niranjan Satapathi OR-12-006-004-004/1843 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
2
| Jambhu Dash OR-12-006-004-004/1849 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
3
| Damburu Dash OR-12-006-004-004/1850 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
4
| Ananta Dash OR-12-006-004-004/1854 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
5
| Tula Dash OR-12-006-004-004/1855 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
6
| Chabi Dash OR-12-006-004-004/1850 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
7
| Manaranjan Satapathi OR-12-006-004-004/1843 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
8
| Ramesh Dash OR-12-006-004-004/1834 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
9
| Bijuli Parida OR-12-006-004-004/1839 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
10
| Kanchan Dash OR-12-006-004-004/1854 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL011601
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |