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
| SAILABALA OR-12-016-023-017/22273 | OTHER |
KANTAKHALLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
2
| REKHI OR-12-016-023-017/22243 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
3
| Kalu naik(Son) OR-12-016-023-017/22250 | SC |
KANTAKHALLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016023WL057701
| Credited |
21/06/2021
|
|
|
4
| RANJU OR-12-016-023-017/22253 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
5
| SANTOSH SAHU(Son) OR-12-016-023-017/22259 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
6
| UALI OR-12-016-023-017/22228 | OTHER |
KANTAKHALLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
7
| KURESHU GOUDA(Self) OR-12-016-023-017/22277 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
8
| KAIBALYA NAIK(Self) OR-12-016-023-017/22279 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
9
| BHIMA OR-12-016-023-017/22242 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
10
| BINOD CHANDRA DAS(Self) OR-12-016-023-017/24599 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016023WL057701
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |