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
| KUNI BEHERA OR-12-021-015-003/1192 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
25/10/2021
|
|
|
2
| AMBHI OR-12-021-015-004/1745 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
10/11/2021
|
|
|
3
| BHIKARI OR-12-021-015-004/1826 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
25/10/2021
|
|
|
4
| JAYANTI OR-12-021-015-004/1854 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
25/10/2021
|
|
|
5
| JAMUNA OR-12-021-015-004/1913 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
25/10/2021
|
|
|
6
| LAXMI NAIK(Daughter-in-Law) OR-12-021-015-004/1821 | SC |
MAHIRAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL136338
|
|
|
|
|
7
| SAJANI OR-12-021-015-004/1751 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL136338
| Credited |
25/10/2021
|
|
|
8
| NAMITA SIA(Self) OR-12-021-015-004/27318 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
10/11/2021
|
|
|
9
| SAJANI(Wife) OR-12-021-015-004/1818 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
10/11/2021
|
|
|
10
| RAJANI SETHI(Self) OR-12-021-015-004/27325 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL136338
| Credited |
25/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |