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
| NANDINI(Self) OR-12-016-014-010/933728 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
2
| JURA BEHERA OR-12-016-014-014/11086 | SC |
MUKUNDAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
07/08/2021
|
|
|
3
| SARASWATI(Wife) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
4
| USHA(Wife) OR-12-016-014-010/933606 | OTHER |
KHARIGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
5
| NINU(Self) OR-12-016-014-010/933726 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
6
| MANJULA(Wife) OR-12-016-014-010/933605 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
7
| ANCHAL(Self) OR-12-016-014-010/933639 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
8
| SARITA(Self) OR-12-016-014-010/933638 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
9
| SURENDRA(Self) OR-12-016-014-010/933642 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL089255
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |