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
| GANESH GAUDA(Self) OR-12-016-015-009/24291 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168198
| Credited |
30/03/2020
|
|
|
2
| LALU SAHU OR-12-016-015-009/24292 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL168198
| Credited |
30/03/2020
|
|
|
3
| GULU SAHU OR-12-016-015-009/933295 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL168198
| Credited |
30/03/2020
|
|
|
4
| NATH GAUDA OR-12-016-015-009/24284 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL168198
| Credited |
30/03/2020
|
|
|
5
| BAYA(Self) OR-12-016-015-009/24285 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL168198
| Credited |
30/03/2020
|
|
|
6
| B SIMANCHAL(Son) OR-12-016-015-009/24287 | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168198
| Credited |
30/03/2020
|
|
|
7
| SATYA SAHU(Self) OR-12-016-015-009/933331 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168198
| Credited |
30/03/2020
|
|
|
8
| CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168198
| Credited |
30/03/2020
|
|
|
9
| BEJABATI SAHU OR-12-016-015-009/933303 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168198
| Credited |
30/03/2020
|
|
|
10
| KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169734
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |