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
| TUNA NAHAK OR-12-006-012-002/5288 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006012WL274789
|
|
|
|
|
2
| BUDHIA NAHAK OR-12-006-012-002/5288 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL274789
|
|
|
|
|
3
| KANCHANA NAHAK OR-12-006-012-002/5288 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
4
| LAXMI NAHAK OR-12-006-012-002/5289 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
5
| DEV KHUNTIA OR-12-006-012-002/5253 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
6
| BUDHI KHUNTIA OR-12-006-012-002/5253 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
7
| NARASU NAHAK OR-12-006-012-002/5264 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
8
| MATA NAHAK OR-12-006-012-002/5264 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
9
| BHOGOBANA NAHAK OR-12-006-012-002/5286 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
10
| PRABHAKAR NAHAK OR-12-006-012-002/5236 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL274789
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |