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
| KUNI OR-12-021-015-004/1933 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007741
| Credited |
29/04/2021
|
|
|
2
| RAJANI ACHARYA(Self) OR-12-021-015-002/27314 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL007741
| Credited |
29/04/2021
|
|
|
3
| KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL007741
| Credited |
29/04/2021
|
|
|
4
| RANJITA(Wife) OR-12-021-015-004/1902 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007741
| Credited |
30/04/2021
|
|
|
5
| ANJANA OR-12-021-015-002/1798 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007741
| Credited |
30/04/2021
|
|
|
6
| JAILA OR-12-021-015-004/1824 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007741
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 1 | | | | | | | | | | | | | | |