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
| PINKI SAHU(Self) OR-12-018-016-003/315073 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
2
| SATRUGHANA(Self) OR-12-018-016-002/7756 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
3
| SUSHANTA OR-12-018-016-002/7773 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
25/02/2022
|
|
|
4
| HARI OR-12-018-016-002/7734 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
5
| KRUSTNA OR-12-018-016-003/8536 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
6
| MAHESWARA OR-12-018-016-002/7761 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |