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
| urisahu OR-12-016-014-010/29235 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
2
| JAMBHU PRADHAN OR-12-016-014-010/933460 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
3
| HARI CH(Self) OR-12-016-014-010/933696 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
4
| KRUSHNA CH PRADHAN(Self) OR-12-016-014-010/933670 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
5
| PRATIMA(Self) OR-12-016-014-010/933697 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
6
| RENU PRADHANA OR-12-016-014-010/933456 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
7
| AMBIKA(Wife) OR-12-016-014-010/90042 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL107220
| Credited |
03/09/2021
|
|
|
8
| MAMI(Self) OR-12-016-014-010/933699 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL107220
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |