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
| LAMBODARA MUNI(Self) OR-12-001-014-009/358320 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL035683
| Credited |
14/06/2021
|
|
|
2
| KANHU CH NAHAK(Self) OR-12-001-014-009/358321 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL035683
| Credited |
14/06/2021
|
|
|
3
| SANJUKTA BADATYA(Wife) OR-12-001-014-009/5797 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL035683
| Credited |
14/06/2021
|
|
|
4
| LABANYA MUNI(Wife) OR-12-001-014-009/358320 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL035683
| Credited |
14/06/2021
|
|
|
5
| KUNJA BIHARI NAHAK(Self) OR-12-001-014-009/358315 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL035683
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |