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
| JITU OR-12-016-014-020/10699 | OTHER |
SAMANTARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL142711
|
|
|
|
|
2
| RADHA OR-12-016-014-020/10706 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
3
| K.BARIKA OR-12-016-014-020/10712 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
4
| O.KAIRI OR-12-016-014-020/10694 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
5
| SUDHA(Wife) OR-12-016-014-020/10716 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
6
| GANAPATI OR-12-016-014-020/10718 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
7
| PURNA CH. GOUDA OR-12-016-014-020/10725 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167805
| Credited |
30/03/2020
|
|
|
8
| JAMUNA OR-12-016-014-020/10695 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169618
| Credited |
30/03/2020
|
|
|
9
| DANDASI MAHANKUDA OR-12-016-014-020/10720 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169618
| Credited |
30/03/2020
|
|
|
10
| ANGADA OR-12-016-014-020/10715 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169618
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |