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
| GAYADHAR BEHERA OR-12-007-008-005/17933 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| | | |
2412007WL167304
| Credited |
27/03/2020
|
|
|
2
| REBATI OR-12-007-008-005/17905 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167304
| Credited |
27/03/2020
|
|
|
3
| GURUBARI OR-12-007-008-005/17931 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167304
| Credited |
27/03/2020
|
|
|
4
| SUBHADRA OR-12-007-008-005/18043 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167304
| Credited |
27/03/2020
|
|
|
5
| PRAFULLA OR-12-007-008-005/18040 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167304
| Credited |
27/03/2020
|
|
|
6
| PURUSOTAM(Self) OR-12-007-008-005/18178 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167304
| Credited |
27/03/2020
|
|
|
7
| KANTARI OR-12-007-008-005/18023 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL167304
| Credited |
27/03/2020
|
|
|
8
| CHANPA OR-12-007-008-005/18175 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL167304
| Credited |
27/03/2020
|
|
|
9
| JAGA BEHERA OR-12-007-008-005/17924 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167304
| Credited |
27/03/2020
|
|
|
10
| SEBAKA OR-12-007-008-005/18185 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167304
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |