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
| Gopal(Self) OR-12-016-023-007/25037 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL284745
| Credited |
12/03/2021
|
|
|
2
| Natabara(Self) OR-12-016-023-007/25026 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL284745
| Credited |
12/03/2021
|
|
|
3
| Arabinda(Self) OR-12-016-023-007/25028 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
4
| Banita(Wife) OR-12-016-023-007/25027 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
5
| Basanti(Wife) OR-12-016-023-007/25037 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
6
| Runa(Self) OR-12-016-023-007/25027 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
7
| Chittaranjan(Self) OR-12-016-023-007/25036 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
8
| Dipanjali(Wife) OR-12-016-023-007/25028 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
9
| Gita(Wife) OR-12-016-023-007/25033 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL284745
| Credited |
15/03/2021
|
|
|
10
| Ritu(Self) OR-12-016-023-007/25033 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL284745
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |