S.No | Name/RegNo | Caste | Village | 1 | 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
| TUMBANTHA MAHAPATRA OR-12-006-012-002/5045 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
2
| JOTIRAJ MAHAPATRA OR-12-006-012-002/5044 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
3
| ANANDA BEHERA OR-12-006-012-002/5084 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
4
| RENU NAHAK(Self) OR-12-006-012-002/5092 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
5
| KABIRAJ NAHAK OR-12-006-012-002/5099 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
6
| RAGHABA NAHAK OR-12-006-012-002/5106 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
7
| BANGALI BEHERA OR-12-006-012-002/5113 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
8
| GITA NAHAK OR-12-006-012-002/5080 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| RUSHIKULYA GRAMYA BANK | Mahanadpur,Ganjam | ANDB0008999 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
9
| BIPIN MAHAPATRA OR-12-006-012-002/5046 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
10
| SANJU NAHAK OR-12-006-012-002/5110 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Bandhaguda,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |