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
| Gouri Karjee OR-24-006-001-008/21473 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
2
| Parbati Karjee OR-24-006-001-008/21474 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
|
|
|
|
|
3
| Sripati Karjee OR-24-006-001-008/21474 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
4
| Chandrasekhar Karjee OR-24-006-001-008/21483 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
5
| Padmini Gamango OR-24-006-001-008/21463 | ST |
Sagum
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
6
| Sanya karjee OR-24-006-001-008/23222 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
7
| Sumitra karjee OR-24-006-001-008/23222 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL038154
| Credited |
02/12/2020
|
|
|
8
| Chaitanya KArji(Self) OR-24-006-001-008/23425 | OTHER |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
9
| Kumari Karjee OR-24-006-001-008/21473 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
10
| Parbati Karjee OR-24-006-001-008/21483 | ST |
Sagum
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL038154
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |