S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIDYADHAR OR-12-001-014-009/355394 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
14/06/2021
|
|
|
2
| MANJULA OR-12-001-014-009/355395 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
14/06/2021
|
|
|
3
| SANTOSH OR-12-001-014-009/355398 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
07/06/2021
|
|
|
4
| LAXMI OR-12-001-014-009/355398 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
07/06/2021
|
|
|
5
| MANJULA OR-12-001-014-009/355400 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
14/06/2021
|
|
|
6
| LAXMI OR-12-001-014-009/355404 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
07/06/2021
|
|
|
7
| BACHHIA(Self) OR-12-001-014-009/355404 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
05/06/2021
|
|
|
8
| JURIA OR-12-001-014-009/355434 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
14/06/2021
|
|
|
9
| CHANDRA OR-12-001-014-009/357331 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL045438
| Credited |
14/06/2021
|
|
|
10
| NARAYAN OR-12-001-014-009/357248 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL045438
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |