S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SIBA PRASAD BEHERA(Son) OR-12-007-008-005/19361 | SC |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL351362
| Credited |
30/04/2021
|
|
|
2
| KURI OR-12-007-008-005/19139 | SC |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL351362
| Credited |
30/04/2021
|
|
|
3
| MOHAN BEHERA(Self) OR-12-007-008-005/22897 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
4
| HEMALATA OR-12-007-008-005/19322 | OTHER |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
5
| PADMA OR-12-007-008-005/19336 | SC |
KATURU
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
6
| SUKANTALA(Wife) OR-12-007-008-005/19339 | OTHER |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
7
| NARASINHA OR-12-007-008-005/19347 | OTHER |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
8
| NAMITA OR-12-007-008-005/19357 | OTHER |
KATURU
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
9
| SAILA OR-12-007-008-005/19156 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
10
| SURERKHA OR-12-007-008-005/19348 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL351362
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 9 | 3 | 3 | 2 | | | | | | | | | | | | | | |