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
| SABITA(Wife) OR-12-006-004-001/34817 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
2
| RAMA KRUSHNA(Self) OR-12-006-004-001/34818 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
3
| MAGUNI BEHERA(Self) OR-12-006-004-001/34815 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
4
| SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
5
| SURJYA SETHI(Self) OR-12-006-004-001/34816 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
6
| LILI SETHI(Wife) OR-12-006-004-001/34819 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
7
| ASHOK KUMAR(Self) OR-12-006-004-001/34824 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
8
| NAMITA SETHI(Wife) OR-12-006-004-001/34816 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
9
| LIBITA(Wife) OR-12-006-004-001/34818 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
10
| DAKA SETHI(Self) OR-12-006-004-001/34819 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL012567
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |