S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SABITA OR-12-016-015-002/24335 | ST |
BUDHIGHATI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
2
| PRAKASH SAHU OR-12-016-015-009/24251 | OTHER |
PATHARAGHAI
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
3
| B BANDA OR-12-016-015-009/24260 | SC |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
4
| B PURNA OR-12-016-015-009/24265 | SC |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
5
| PARSURAM SAHU OR-12-016-015-009/24271 | OTHER |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
6
| KAULIA GAUDA(Husband) OR-12-016-015-009/24276 | ST |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
7
| HEMI SAHU OR-12-016-015-009/24288 | OTHER |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
8
| JYOTI OR-12-016-015-002/24328 | ST |
BUDHIGHATI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
9
| PHULA OR-12-016-015-009/24267 | OTHER |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
10
| GOBINDA SAHU(Husband) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL210892
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 10 | 9 | | | | | | | | | | | | | | |