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
| SABITRI OR-12-018-004-003/9787 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
2
| SUDASHRAN OR-12-018-004-003/9801 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL123936
| Credited |
29/01/2020
|
|
|
3
| GOBINDA OR-12-018-004-003/9825 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL123936
| Credited |
29/01/2020
|
|
|
4
| JHUNU. OR-12-018-004-003/9786 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
5
| RAMA CHANDRA NAHAKA(Son) OR-12-018-004-003/9805 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
6
| SUNDARI(Wife) OR-12-018-004-003/9804 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
7
| CHANDRAMA OR-12-018-004-003/9777 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
8
| GOURI OR-12-018-004-003/9801 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
9
| PUSPA OR-12-018-004-003/9799 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
10
| SAMBARI OR-12-018-004-003/9774 | SC |
BALUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL123936
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |