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
| UTTARA(Wife) OR-12-016-014-016/90069 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
2
| SIMANCHALA GOUDA OR-12-016-014-018/11522 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
3
| HARA(Wife) OR-12-016-014-016/10296 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
4
| TARINI OR-12-016-014-016/10299 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
5
| PARSURAM(Self) OR-12-016-014-016/90069 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
6
| MAGUNI SABARA OR-12-016-014-016/10292 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
7
| URMILA OR-12-016-014-016/10293 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL018056
| Credited |
05/06/2020
|
|
|
8
| RENKA SABARA OR-12-016-014-016/10289 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL018056
| Credited |
04/06/2020
|
|
|
9
| KUMARI OR-12-016-014-016/10282 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL018056
| Credited |
05/06/2020
|
|
|
10
| KUMARI OR-12-016-014-016/10292 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL018056
| Credited |
05/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |