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
| LAXMI(Wife) OR-12-016-014-010/11274 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
2
| BRUNDABANA(Son) OR-12-016-014-010/11283 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
3
| sadakunda OR-12-016-014-010/11295 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
4
| premalata OR-12-016-014-010/11295 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
5
| DABURU PRADHAN OR-12-016-014-010/11320 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
6
| JAMUNA OR-12-016-014-010/11328 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
7
| BASANTI OR-12-016-014-010/11343 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
8
| PRAKASHA SETHI OR-12-016-014-010/11400 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
9
| BABU BEHERA OR-12-016-014-010/11422 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
10
| BALARAMA PRADHAN OR-12-016-014-010/11419 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL132866
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |