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
| GOUDANI(Daughter) OR-12-016-014-003/10905 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
2
| SUBASHA SAHU(Self) OR-12-016-014-003/10912 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
3
| GOBINDA(Self) OR-12-016-014-003/10919 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
4
| PRASANTA(Son) OR-12-016-014-003/10892 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
5
| SUSILA OR-12-016-014-003/10924 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
6
| JAYANTI(Wife) OR-12-016-014-003/10884 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
7
| BASANTA(Son) OR-12-016-014-003/10886 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
8
| PRAPHULA SAHU(Self) OR-12-016-014-003/10913 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
9
| SATYBHAMA(Wife) OR-12-016-014-003/10914 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
10
| LULI(Wife) OR-12-016-014-003/10919 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023283
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |