S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DUKHA DAS OR-12-016-014-015/10120 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
2
| UMAKANTA SAHU OR-12-016-014-015/10127 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
3
| BISHNU SAHU(Father) OR-12-016-014-015/10132 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
4
| SANAJHIA SAHU OR-12-016-014-015/10138 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
5
| SARATHI DAS OR-12-016-014-015/10097 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
6
| SRIDHARA NAIKA OR-12-016-014-015/10103 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
28/10/2021
|
|
|
7
| KANAKA OR-12-016-014-015/10158 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
8
| SUSILA OR-12-016-014-015/10156 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
9
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
28/10/2021
|
|
|
10
| NAMITA OR-12-016-014-015/10155 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 7 | 2 | | | | | | | | | | | | | | |