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
| GADEI CHANDA OR-12-016-015-006/24104 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
2
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
3
| APAAN SAHU OR-12-016-015-006/24136 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
4
| PRASANT(Son) OR-12-016-015-006/24160 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
5
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
6
| SANATAN OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
7
| TUPHAN CHANDA(Son) OR-12-016-015-006/24101 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
|
|
|
|
|
8
| KEDAR OR-12-016-015-006/24121 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
9
| BALA OR-12-016-015-006/24104 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
10
| Kamasena Kunda(Son) OR-12-016-015-006/244169 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024980
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |