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
| SWAPNA BEHERA OR-12-006-012-003/4534 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
2
| PRATIMA BEHERA OR-12-006-012-003/4535 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
3
| SAJANI BEHERA(Wife) OR-12-006-012-003/4548 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
4
| DHANI SAHU OR-12-006-012-003/4621 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
5
| CHANDRAMA BEHERA(Daughter) OR-12-006-012-003/4623 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
6
| MANJULA SAHU OR-12-006-012-003/4625 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
7
| LAXMI SAHU OR-12-006-012-003/4627 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
8
| AMULYA SAHU OR-12-006-012-003/4631 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
9
| GURA DAS OR-12-006-012-003/4521 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
10
| DURUJA DAS OR-12-006-012-003/4523 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL091878
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |