S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BULU OR-12-016-023-013/21399 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
2
| SAPAN OR-12-016-023-013/21407 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
3
| BHASAKAR OR-12-016-023-013/21409 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
4
| KHETRA(Son) OR-12-016-023-013/21422 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
5
| PIRA OR-12-016-023-013/21424 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
6
| DAMAYANTI(Wife) OR-12-016-023-013/21439 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
7
| BHIMA OR-12-016-023-013/21442 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
8
| SURENDRAQ OR-12-016-023-013/21431 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
9
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
10
| DEBARAJA OR-12-016-023-013/21413 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL180375
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |