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
| KURESH OR-12-016-023-017/22249 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL000620
| Credited |
29/04/2021
|
|
|
2
| SULI OR-12-016-023-017/22276 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL000620
| Credited |
29/04/2021
|
|
|
3
| Kalu naik(Son) OR-12-016-023-017/22250 | SC |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL000620
| Credited |
17/05/2021
|
|
|
4
| SANJAYA KU DAS(Self) OR-12-016-023-017/29268 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL000620
| Credited |
29/04/2021
|
|
|
5
| KALIA SAHU(Self) OR-12-016-023-017/29269 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL000620
| Credited |
29/04/2021
|
|
|
6
| RUMA PRADHAN(Daughter) OR-12-016-023-017/22276 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL000620
| Credited |
29/04/2021
|
|
|
7
| KUMUDA DAS(Self) OR-12-016-023-017/29279 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL000620
| Credited |
29/04/2021
|
|
|
8
| KURESHU GOUDA(Self) OR-12-016-023-017/22277 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL000620
| Credited |
29/04/2021
|
|
|
9
| SATYA(Son) OR-12-016-023-017/22248 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL000620
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |