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
| Sanapala Ramu OR-24-001-018-001/2882 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PARALAKHEMUNDI | UBIN0934241 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
2
| Sanapala Kamala(Daughter-in-Law) OR-24-001-018-001/2882 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
3
| Sanapala Krishna Kumari OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
4
| Sanapala Kanchana OR-24-001-018-001/2875 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
5
| Kintala Sarada OR-24-001-018-001/2863 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
6
| Kanchada Aapparao OR-24-001-018-001/2907 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | PARLAKHEMUNDI | IBKL0001818 |
2424001WL014890
| Credited |
13/08/2021
|
|
|
7
| Sanapala Prakasham OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL014890
| Credited |
14/08/2021
|
|
|
8
| Kanchada Prema OR-24-001-018-001/2907 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL014890
| Credited |
14/08/2021
|
|
|
9
| Sanapala Sampati Rao OR-24-001-018-001/2868 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL014890
| Credited |
13/08/2021
|
|
|
10
| Sanapala Laxmi OR-24-001-018-001/2868 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL014890
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |