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
| TUNA MAHARANA(Self) OR-12-018-016-001/31602 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
2
| rohita behera(Self) OR-12-018-016-001/31519 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
3
| DEBASIS GOUDA(Son) OR-12-018-016-001/7802 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
4
| g balaram dora(Son) OR-12-018-016-001/7825 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
5
| SANTI NAHAK(Self) OR-12-018-016-001/31541 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
6
| banita nayak OR-12-018-016-001/31518 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
7
| PRABHAKARA BEHERA(Self) OR-12-018-016-001/31571 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
8
| KABITA GOUDA(Self) OR-12-018-016-001/31561 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
9
| mamatta nahaka(Daughter-in-Law) OR-12-018-016-001/7801 | SC |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| HDFC BANK | BRAHMAPORE - ORISSA | HDFC0001107 |
2412018016WL133732
| Credited |
25/10/2021
|
|
|
10
| BULU RAULA(Husband) OR-12-018-016-001/31575 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |