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
| MURALI BEHERA(Self) OR-12-016-013-001/16372 | OTHER |
AMUNDI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0226465
|
|
|
|
|
2
| BHAGABAN PRADHAN(Self) OR-12-016-013-003/15977-A | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0226465
|
|
|
|
|
3
| JITENDRA PRADHAN(Self) OR-12-016-013-003/16041-A | OTHER |
GOTHAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
4
| BABULA PADHI(Self) OR-12-016-013-003/16043 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
5
| BANAMALI BADTYA(Self) OR-12-016-013-003/16132 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
6
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
7
| CHUDAMANI MAHANTY(Self) OR-12-016-013-001/16364 | OTHER |
AMUNDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
8
| RITA(Self) OR-12-016-013-001/16380 | OTHER |
AMUNDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
9
| LAXMI(Wife) OR-12-016-013-001/16334 | OTHER |
AMUNDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
10
| KUNI BISHOYI(Daughter-in-Law) OR-12-016-013-001/16406 | OTHER |
AMUNDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0226465
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |