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
| Radha Mohan Patro(Self) OR-12-001-021-006/35569 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL084242
| Credited |
13/08/2021
|
|
|
2
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL084242
| Credited |
13/08/2021
|
|
|
3
| Prabhasini Patro(Wife) OR-12-001-021-006/35569 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL084242
| Credited |
13/08/2021
|
|
|
4
| RANJAN(Son) OR-12-001-021-006/35759 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL084242
| Credited |
14/08/2021
|
|
|
5
| ROJIRANI(Daughter) OR-12-001-021-006/15522 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL084242
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |