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 NAHAK OR-12-006-012-002/5288 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
2
| LAXMI NAHAK OR-12-006-012-002/5289 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
3
| MONU PRADHAN OR-12-006-012-002/5306 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
4
| CHITORA PRADHAN OR-12-006-012-002/5311 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
5
| SUNDARI DAS OR-12-006-012-002/5318 | SC |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
6
| BHOGOBANA NAHAK OR-12-006-012-002/5286 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
7
| MANAS PRADHAN OR-12-006-012-002/5344 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL317216
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |