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
| GOPINATH(Self) OR-12-016-014-019/933669 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
2
| DUKHA(Self) OR-12-016-014-019/933679 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
3
| SARATHI SABAR OR-12-016-014-019/11259 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
4
| BILASI(Self) OR-12-016-014-018/11685-C | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL092702
| Credited |
14/08/2021
|
|
|
5
| ANUSHAYA OR-12-016-014-018/933924 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL092702
| Credited |
14/08/2021
|
|
|
6
| NARSU SABARA(Self) OR-12-016-014-019/10231 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
7
| DAMAYANTI SABAR(Wife) OR-12-016-014-019/11254 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
8
| SATRUGHANA(Self) OR-12-016-014-019/933678 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
9
| CHABI(Self) OR-12-016-014-019/933680 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
12/08/2021
|
|
|
10
| MANDADHARI OR-12-016-014-018/933923 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL092702
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |