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
| SIMANCHAL CHANDA(Self) OR-12-016-015-006/24045 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL163206
| Credited |
18/11/2021
|
|
|
2
| SAKUNTALA OR-12-016-015-006/24045 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL163206
| Credited |
18/11/2021
|
|
|
3
| BIGNESH OR-12-016-015-006/24119 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL163206
| Credited |
18/11/2021
|
|
|
4
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
5
| MANJU(Self) OR-12-016-014-011/933897 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
6
| SEETA OR-12-016-015-003/24206 | SC |
HARADAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
7
| GEETA(Daughter-in-Law) OR-12-016-014-011/10189 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
8
| GULAPI(Self) OR-12-016-015-003/933457 | SC |
HARADAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
9
| SABITA(Self) OR-12-016-014-011/933898 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.27 |
1436.89
|
0
|
0
|
1436.89
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL163206
| Credited |
18/11/2021
|
|
|
10
| BUDU(Self) OR-12-016-014-023/933633 | OTHER |
TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205.27 |
410.54
|
0
|
0
|
410.54
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL163206
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |