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
| SUKANTI OR-12-021-015-001/1661 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
13/08/2021
|
|
|
2
| SHOBHA OR-12-021-015-001/1709 | SC |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL068677
| Credited |
09/07/2021
|
|
|
3
| Pinki Barad(Self) OR-12-021-015-001/273452 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL068677
| Credited |
14/08/2021
|
|
|
4
| SURU OR-12-021-015-001/1724 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL068677
| Credited |
13/08/2021
|
|
|
5
| CHANDRA OR-12-021-015-001/1676 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL068677
| Credited |
13/08/2021
|
|
|
6
| LAXMI BHOLA(Self) OR-12-021-015-001/273469 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
14/08/2021
|
|
|
7
| BANI BARAD OR-12-021-015-001/273457 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
14/08/2021
|
|
|
8
| PHAINI PRADHAN OR-12-021-015-001/273468 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
14/08/2021
|
|
|
9
| KHOJA BARAD(Wife) OR-12-021-015-001/273467 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
14/08/2021
|
|
|
10
| ANITA BARAD(Self) OR-12-021-015-001/273470 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL068677
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 1 | 1 | 1 | | | | | | | | | | | | | | |