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
| RABI OR-12-016-014-015/13052 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
2
| BIJAYALAXMI OR-12-016-014-015/13052 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
3
| Kumari Das(Self) OR-12-016-014-015/533524 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
4
| Sahadev Kunda(Brother) OR-12-016-014-015/533531 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
5
| Uali Sahu(Brother) OR-12-016-014-015/533539 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
6
| RINA DAS OR-12-016-014-015/933451 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL063260
|
|
|
|
|
7
| BALU OR-12-016-014-015/13054 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
8
| SUPRABHA OR-12-016-014-015/13054 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
9
| KURI OR-12-016-014-015/13059 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
10
| Mamtha Das(Husband) OR-12-016-014-015/533516 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL063260
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |