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
| RANJU OR-12-006-012-003/31372 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
16/07/2021
|
|
|
2
| ANANTA BEHERA OR-12-006-012-003/33561 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
16/07/2021
|
|
|
3
| RATANI(Self) OR-12-006-012-003/34710 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
16/07/2021
|
|
|
4
| KESHABA BEHERA(Husband) OR-12-006-012-003/35857 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
5
| SASI SAHU(Self) OR-12-006-012-003/35853 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
6
| NAMITA BEHERA(Self) OR-12-006-012-003/35793 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
7
| PINKY RAULA(Self) OR-12-006-012-003/35804 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
8
| SABITA SETHI(Self) OR-12-006-012-003/35858 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
9
| RENU DAS(Self) OR-12-006-012-003/35795 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
10
| MAMI BEHERA(Self) OR-12-006-012-003/35859 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL078392
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |