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
| K.SIMA OR-12-016-014-018/11530 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
20/05/2021
|
|
|
2
| DAMAYANTI(Wife) OR-12-016-014-018/11533 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
20/05/2021
|
|
|
3
| KURA NAYAK(Self) OR-12-016-014-018/11540 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
4
| PANDU GOUDA OR-12-016-014-018/11550 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
5
| PARBATI(Wife) OR-12-016-014-018/11566 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
21/05/2021
|
|
|
6
| K.KANAKA OR-12-016-014-018/11579 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
7
| NABINA BADTYA(Self) OR-12-016-014-018/11599 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
8
| K.LAXMI OR-12-016-014-018/11624 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
20/05/2021
|
|
|
9
| SURENDRA(Son) OR-12-016-014-018/11630 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
10
| DURJYADHAN BADTYA(Self) OR-12-016-014-018/11647 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RUSHIKULYA GRAMYA BANK | Khariaguda,Ganjam | ANDB0008999 |
2412016014WL026202
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |