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
| Dukhi Das OR-12-006-004-001/2604 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
2
| Sukanta Sahu OR-12-006-004-001/2634 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
3
| Sukanti Sahu OR-12-006-004-001/2634 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
4
| Patiata Das OR-12-006-004-001/2679 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
5
| Prakash Das OR-12-006-004-001/2690 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
6
| Parrbati Das OR-12-006-004-001/2685 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
7
| Indu Das OR-12-006-004-001/2679 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
8
| Baidei Das OR-12-006-004-001/2641 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
9
| Satyabaji Behera OR-12-006-004-001/2544 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
10
| MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL180008
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |