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
| Chitaranjan Sahu(Brother) OR-12-016-014-015/533514 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412016WL288173
| Credited |
15/03/2021
|
|
|
2
| SAIBANI OR-12-016-014-006/9933 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
15/03/2021
|
|
|
3
| SUBASHA SAHU OR-12-016-014-015/10090 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
12/03/2021
|
|
|
4
| GANAPATI SAHU OR-12-016-014-015/10091 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
12/03/2021
|
|
|
5
| DAMBARU OR-12-016-014-015/10102 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
12/03/2021
|
|
|
6
| BARIKA NAYAK OR-12-016-014-015/10114 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
12/03/2021
|
|
|
7
| KUNTI OR-12-016-014-015/10152 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
12/03/2021
|
|
|
8
| LAXMI OR-12-016-014-015/10159 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
15/03/2021
|
|
|
9
| KUMUDA KUNDA OR-12-016-014-015/10163 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL288173
| Credited |
15/03/2021
|
|
|
10
| PADMA OR-12-016-014-015/10092 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL288173
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |