S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| L. BALRAJU(Son) OR-12-001-022-006/28175 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
2
| L. LACHAMANA(Self) OR-12-001-022-006/28175 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
3
| DANDASI(Self) OR-12-001-022-006/28177 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
4
| KAMA(Self) OR-12-001-022-006/28198 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
5
| LAKHMI(Wife) OR-12-001-022-006/28199 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
6
| HINA(Self) OR-12-001-022-006/28138 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
7
| GOKULA(Self) OR-12-001-022-006/28161 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
8
| BANSHI(Self) OR-12-001-022-006/28162 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
9
| KAMA(Wife) OR-12-001-022-006/28122 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL239765
| Credited |
03/12/2020
|
|
|
10
| KUMARI(Wife) OR-12-001-022-006/28162 | SC |
SAHAPAUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL239765
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |