S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GURUBARI(Mother) OR-12-016-013-005/16427 | OTHER |
KOLIHALA
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL123738
|
|
|
|
|
2
| SARASWATI(Wife) OR-12-016-013-005/16457 | OTHER |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
3
| SANTI(Wife) OR-12-016-013-005/16462 | OTHER |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
4
| LILY OR-12-016-013-005/16513 | SC |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL123738
| Credited |
28/09/2021
|
|
|
5
| SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
6
| Bhagyalata sethi(Daughter) OR-12-016-013-005/16514 | SC |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL123738
| Credited |
28/09/2021
|
|
|
7
| SUKUMARI(Wife) OR-12-016-013-005/16439 | SC |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL123738
| Credited |
28/09/2021
|
|
|
8
| BAYANI(Daughter) OR-12-016-013-005/16477 | OTHER |
KOLIHALA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
9
| NANDINI BEHERA OR-12-016-013-004/933476 | OTHER |
KHARINIPADA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
10
| RANJU OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL123738
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |