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
| SANIA(Self) OR-12-016-023-007/22386 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
2
| KETAKI(Wife) OR-12-016-023-007/22386 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
3
| JASODA(Self) OR-12-016-023-007/22404 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
4
| PREMA(Wife) OR-12-016-023-007/22410 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
5
| DEBARAJA(Self) OR-12-016-023-007/22410 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
6
| JANAKI(Wife) OR-12-016-023-007/22387 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
7
| KUMAIR(Wife) OR-12-016-023-007/22400 | SC |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
8
| PUNI(Wife) OR-12-016-023-007/22403 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
9
| CHNDRAMA(Daughter) OR-12-016-023-007/22383 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
10
| GITA(Daughter) OR-12-016-023-007/22403 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL008164
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |