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
| KUMARI OR-12-016-021-009/27298 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL039701
| Credited |
03/08/2019
|
|
|
2
| NATH GAUDA OR-12-016-015-009/24284 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL039701
| Credited |
05/08/2019
|
|
|
3
| BAYA(Self) OR-12-016-015-009/24285 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL039701
| Credited |
05/08/2019
|
|
|
4
| DUKHA GAUDA OR-12-016-015-009/933297 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL039701
| Credited |
05/08/2019
|
|
|
5
| DEBAKI(Wife) OR-12-016-013-003/16175 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039701
| Credited |
05/08/2019
|
|
|
6
| BABITA(Wife) OR-12-016-013-003/16162 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL039701
| Credited |
05/08/2019
|
|
|
7
| JURIA OR-12-016-021-009/27304 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL039701
| Credited |
03/08/2019
|
|
|
8
| KUMARI OR-12-016-021-009/27304 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Surangi | 00086 |
2412016WL039701
| Credited |
03/08/2019
|
|
|
9
| TARAKESHU OR-12-016-021-009/27293 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL039701
| Credited |
03/08/2019
|
|
|
10
| KUMARI(Mother) OR-12-016-021-009/27356 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL039701
| Credited |
03/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |