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
| GOURA NAHAK(Self) OR-12-018-016-002/7656 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL175494
| Credited |
15/03/2021
|
|
|
2
| DHOBUNI OR-12-018-016-002/7663 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL168978
| Credited |
27/05/2020
|
|
|
3
| PABANA OR-12-018-016-002/7668 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168978
| Credited |
28/05/2020
|
|
|
4
| GOPI OR-12-018-016-002/7635 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170653
| Credited |
27/05/2020
|
|
|
5
| BIPRA OR-12-018-016-002/7643 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168978
| Credited |
27/05/2020
|
|
|
6
| GATIKARA OR-12-018-016-002/7628 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL168978
| Credited |
27/05/2020
|
|
|
7
| BABI(Daughter-in-Law) OR-12-018-016-002/7620 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168978
| Credited |
27/05/2020
|
|
|
8
| KAUNA(Wife) OR-12-018-016-002/7656 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168978
| Credited |
27/05/2020
|
|
|
9
| JMBU OR-12-018-016-002/7618 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL170653
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |