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
| BIRABARA OR-12-016-023-017/22255 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
2
| SHANTILATA SAHU(Daughter-in-Law) OR-12-016-023-017/22255 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
3
| Padman(Self) OR-12-016-023-017/25058 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
4
| KUMUDA DAS(Self) OR-12-016-023-017/29279 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL236898
| Credited |
03/11/2020
|
|
|
5
| JAGILI OR-12-016-023-017/22254 | SC |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL236898
| Credited |
03/11/2020
|
|
|
6
| Tripati(Self) OR-12-016-023-028/25009 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
7
| SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
8
| Jhili(Sister) OR-12-016-023-017/29375 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236898
| Credited |
03/11/2020
|
|
|
9
| Gobinda(Self) OR-12-016-023-028/25062 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL236898
| Credited |
03/11/2020
|
|
|
10
| GOLAPI OR-12-016-023-017/22213 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL236898
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |