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
| PANCHA SAHU OR-12-016-015-009/933300 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
2
| DUKHA GAUDA OR-12-016-015-009/933297 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
3
| BASANTI SAHU OR-12-016-015-009/933336 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
4
| ALI GOUDA OR-12-016-015-009/933337 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
5
| JEDA SAHU(Self) OR-12-016-015-009/933438 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
6
| MADANA SAHU OR-12-016-015-009/933304 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
7
| MAMATA SAHU OR-12-016-015-009/933335 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
8
| KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
9
| SASILA GAUDA OR-12-016-015-009/933298 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
10
| GOBINDA SAHU(Husband) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL068082
| Credited |
03/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |