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
| Padmabati Das OR-12-006-004-001/2703 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
2
| Budhia Das OR-12-006-004-001/2714 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
3
| Kamini Naik OR-12-006-004-001/2755 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
4
| Tamal Naik OR-12-006-004-001/2756 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
5
| Prabasini Behera OR-12-006-004-001/2731 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
6
| Subash Raula OR-12-006-004-001/2768 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
7
| Bhari Das OR-12-006-004-001/2714 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
8
| Kailash Naik OR-12-006-004-001/2758 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
9
| Alibha Mahapatra(Wife) OR-12-006-004-001/2779 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
10
| Dillip Kumar Mahapatra OR-12-006-004-001/2779 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |