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
| TARA OR-12-010-008-008/16668 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
2
| BISWANATH(Self) OR-12-010-008-008/16596 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
3
| D BUDHIMANTA OR-12-010-008-008/16616 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
4
| DHNESWARI(Self) OR-12-010-008-008/16618 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
5
| DEVARAJA OR-12-010-008-008/16592 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
6
| SASI(Wife) OR-12-010-008-008/16596 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL316016
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |