S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJARAM(Self) OR-12-001-014-009/358230 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
2
| GOLAP(Self) OR-12-001-014-009/358255 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
3
| BIPIN(Self) OR-12-001-014-009/358253 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
4
| KALAKAR(Self) OR-12-001-014-009/358213 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
5
| GOURABA(Self) OR-12-001-014-009/358216 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
6
| GEETA(Self) OR-12-001-014-009/358258 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL198497
| Credited |
18/08/2020
|
|
|
7
| DRAUPADI(Self) OR-12-001-014-009/358208 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL198497
| Credited |
18/08/2020
|
|
|
8
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL198497
| Credited |
18/08/2020
|
|
|
9
| PRAFULLA(Self) OR-12-001-014-009/358257 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL198497
| Credited |
18/08/2020
|
|
|
10
| KANAK(Self) OR-12-001-014-009/358212 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL198497
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |