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
| NARMADA OR-12-016-020-009/4589 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412016020WL093196
| Credited |
13/08/2021
|
|
|
2
| T.LACHHU OR-12-016-020-009/4593 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
13/08/2021
|
|
|
3
| T.ANUCHAYA OR-12-016-020-009/4593 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
13/08/2021
|
|
|
4
| LAXMI OR-12-016-020-009/4596 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
13/08/2021
|
|
|
5
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
14/08/2021
|
|
|
6
| GULAPI JENA OR-12-016-020-009/4584 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
13/08/2021
|
|
|
7
| UMA JENA OR-12-016-020-009/4615 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL093196
| Credited |
14/08/2021
|
|
|
8
| ANJU OR-12-016-020-009/4608 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL093196
| Credited |
14/08/2021
|
|
|
9
| SABITA OR-12-016-020-009/4595 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103779
| Credited |
09/11/2021
|
|
|
10
| BIRAJINI OR-12-016-020-009/4604 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169899
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |