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
| NANDINI SAMAL(Self) OR-12-021-015-001/27329 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0173902
| Credited |
07/12/2021
|
|
|
2
| SHAURI BARAD(Self) OR-12-021-015-001/273434 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0173902
| Credited |
07/12/2021
|
|
|
3
| LAXMI BHOLA(Self) OR-12-021-015-001/273469 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0173902
| Credited |
07/12/2021
|
|
|
4
| GITANJALI BHOLA(Wife) OR-12-021-015-001/273496 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0173902
| Credited |
07/12/2021
|
|
|
5
| BANITA BHOLA(Wife) OR-12-021-015-001/273497 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0173902
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |