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
| KANCHANA OR-12-016-014-014/11052 | OTHER |
MUKUNDAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL346429
| Credited |
30/04/2021
|
|
|
2
| RAMACHANDRA SABARA(Self) OR-12-016-014-021/10229 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL346429
| Credited |
29/04/2021
|
|
|
3
| KARUNA(Self) OR-12-016-014-014/933653 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL346429
| Credited |
29/04/2021
|
|
|
4
| RENUBALA(Self) OR-12-016-014-020/10623 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL346429
| Credited |
29/04/2021
|
|
|
5
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL346429
| Credited |
30/04/2021
|
|
|
6
| KURI(Self) OR-12-016-014-011/933901 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL346429
| Credited |
30/04/2021
|
|
|
7
| ASHOK(Self) OR-12-016-014-014/933650 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL346429
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |