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
| Sitaram Behera OR-24-001-018-004/2734 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL021246
| Credited |
02/09/2021
|
|
|
2
| Chelli Wajramma OR-24-001-018-004/2699 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNITED BANK OF INDIA | PARALAKHEMUNDI | UTBI0PMUK70 |
2424001WL021246
| Credited |
03/09/2021
|
|
|
3
| Gajingi Eswar Rao(Son) OR-24-001-018-004/2740 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNITED BANK OF INDIA | PARALAKHEMUNDI | UTBI0PMUK70 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
4
| Kota Sinhachalam OR-24-001-018-004/2663 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
5
| Gagingi Chinnarao OR-24-001-018-004/2740 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
6
| Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
7
| Cheli Tejamaa OR-24-001-018-004/2743 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
8
| Cheli Ramesh OR-24-001-018-004/2743 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL021246
| Credited |
02/09/2021
|
|
|
9
| Chelli Krishnarao OR-24-001-018-004/2667 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL021246
| Credited |
02/09/2021
|
|
|
10
| Narahari Behera(Self) OR-24-001-018-004/2703 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL021246
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |