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
| MAGATA(Father) OR-12-016-014-007/90079 | ST |
JIRANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL153859
|
|
|
|
|
2
| DHOBA SABARA(Self) OR-12-016-014-013/10265 | ST |
MANDIAGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
3
| KETAKI OR-12-016-014-011/10189 | ST |
KHARINALA(UI)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL153859
|
|
|
|
|
4
| AHALIYA(Self) OR-12-016-014-007/90079 | ST |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
5
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
6
| KURI(Self) OR-12-016-014-011/933901 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
7
| MANJU(Self) OR-12-016-014-011/933897 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
8
| SABITA(Self) OR-12-016-014-011/933898 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
9
| Sabitri Sabar OR-12-016-014-007/933665 | OTHER |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sumandi,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
10
| Trinatha Sabar(Self) OR-12-016-014-007/933664 | OTHER |
JIRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |