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
| BISHNU DAS OR-12-006-012-001/4761 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
2
| LODU DAS OR-12-006-012-001/4778 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
3
| SARASWATI DAS OR-12-006-012-001/4778 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
4
| RAMA DAS OR-12-006-012-001/4780 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
5
| KAIRA DAS OR-12-006-012-001/4782 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
6
| TRIFULA DAS OR-12-006-012-001/4788 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
7
| BRUNDABAN DAS(Husband) OR-12-006-012-001/4790 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
8
| SASI DAS OR-12-006-012-001/4791 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
9
| GEETA DAS(Wife) OR-12-006-012-001/4760 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL259042
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |