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
| SAILABALA OR-12-016-023-017/22273 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL183900
| Credited |
04/07/2020
|
|
|
2
| SULI OR-12-016-023-017/22276 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL183900
|
|
|
|
|
3
| LINGARAJA(Self) OR-12-016-023-017/22256 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL183900
| Credited |
04/07/2020
|
|
|
4
| KALIA SAHU(Self) OR-12-016-023-017/29269 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
|
|
|
|
|
5
| RUMA PRADHAN(Daughter) OR-12-016-023-017/22276 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
|
|
|
|
|
6
| TUMBNANATH(Son) OR-12-016-023-017/22256 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
| Credited |
06/07/2020
|
|
|
7
| LALITA OR-12-016-023-017/22270 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
| Credited |
06/07/2020
|
|
|
8
| SUSHANTA KUMAR KUNDA(Son) OR-12-016-023-017/22270 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
| Credited |
06/07/2020
|
|
|
9
| SUMATI SAHU(Wife) OR-12-016-023-017/22255-A | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL183900
| Credited |
06/07/2020
|
|
|
10
| KAIBALYA NAIK(Self) OR-12-016-023-017/22279 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL183900
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |