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
| JHUNU OR-12-006-004-001/31582 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL061655
| Credited |
04/10/2019
|
|
|
2
| Sankuru Das OR-12-006-004-003/2203 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL061655
| Credited |
04/10/2019
|
|
|
3
| Dugi Das OR-12-006-004-003/2217 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL061655
| Credited |
04/10/2019
|
|
|
4
| Jambhu Dash(Mother) OR-12-006-004-005/2023 | SC |
NIMAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL061655
| Credited |
04/10/2019
|
|
|
5
| BAYANI(Self) OR-12-006-004-001/34741 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL061655
| Credited |
04/10/2019
|
|
|
6
| SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL061655
| Credited |
04/10/2019
|
|
|
7
| Prabasini Behera OR-12-006-004-001/2731 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL061655
| Credited |
04/10/2019
|
|
|
8
| Bhanumati Behera OR-12-006-004-001/2732 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL061655
| Credited |
04/10/2019
|
|
|
9
| SIMADRI BEHERA(Self) OR-12-006-004-001/34813 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL061655
| Credited |
04/10/2019
|
|
|
10
| Nakula Das OR-12-006-004-003/2217 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL061655
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |