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
| SIBARAM BEHERA OR-12-001-012-002/17126 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ANDHRA BANK | Andhra bank,Aska | 18 |
2412001WL066097
| Credited |
24/10/2019
|
|
|
2
| BHALU BEHERA OR-12-001-012-002/16879 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
3
| PRAVAKAR OR-12-001-012-002/16809 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
4
| KANDHA GOUDA(Self) OR-12-001-012-002/16870 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
5
| BHAGYA GOUDA(Wife) OR-12-001-012-002/16870 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
6
| KUMARI OR-12-001-012-002/16954 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
7
| GOURI OR-12-001-012-002/16920 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL066097
| Credited |
24/10/2019
|
|
|
8
| SARASA OR-12-001-012-002/17004 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DEBABHUMI | 012 |
2412001WL066097
| Credited |
25/10/2019
|
|
|
9
| Bishnupriya sahu(Daughter) OR-12-001-012-002/16988 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL066097
| Credited |
24/10/2019
|
|
|
10
| SUNA OR-12-001-012-002/16954 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL066097
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |