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
| HADU RAULO OR-12-006-012-003/4455 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
2412006WL011106
| Credited |
19/05/2020
|
|
|
2
| BANI DAS(Mother-in-Law) OR-12-006-012-003/4464 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
3
| DARAMARI DAS OR-12-006-012-003/4498 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
4
| CHURIA DAS OR-12-006-012-003/4499 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
5
| PRAHLAD BEHERA OR-12-006-012-003/4507 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
6
| PRAFULA DAS OR-12-006-012-003/4526 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
7
| JAYANIT OR-12-006-012-003/31363 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
8
| SADA OR-12-006-012-003/31363 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
9
| ANANTA BEHERA OR-12-006-012-003/33561 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
10
| RATANI(Self) OR-12-006-012-003/34710 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL011106
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |