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
| PRATIMA(Wife) OR-12-021-015-004/1935 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021WL053970
| Credited |
18/06/2021
|
|
|
2
| RINA SETHI(Self) OR-12-021-015-004/27319 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
3
| SIMANCHALA OR-12-021-015-004/1918 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
4
| KUNI OR-12-021-015-004/1918 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
5
| GANESH NAIK(Self) OR-12-021-015-004/27323 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL053970
| Credited |
17/06/2021
|
|
|
6
| DASA OR-12-021-015-004/1906 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
7
| JHUMURI SETHI(Wife) OR-12-021-015-004/27317 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
8
| PRAKASH(Self) OR-12-021-015-004/1891 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
9
| PRABHASINI(Wife) OR-12-021-015-004/1891 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
10
| BANITA SETHI(Self) OR-12-021-015-004/27320 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL053970
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |