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
| Manasa Dash OR-12-006-004-002/1980 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
2
| Pradeep Das OR-12-006-004-004/1907 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
3
| Durjyadhan Nayak OR-12-006-004-004/1912 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
4
| Dev Dash OR-12-006-004-004/1898 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
5
| Chabi Das OR-12-006-004-004/1907 | SC |
NANDAPANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
|
|
|
|
|
6
| Mangla Das OR-12-006-004-004/1879 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
7
| Susuma Das OR-12-006-004-004/1879 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
8
| Chau Dash OR-12-006-004-002/1980 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
9
| Jamuna Dash OR-12-006-004-004/1886 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237272
| Credited |
03/11/2020
|
|
|
10
| Adham Dash OR-12-006-004-004/1886 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL237272
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |