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
| Rajendra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
2
| Abhimanyu Behera OR-12-006-004-001/2617 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
3
| Pramod Kumar Panda OR-12-006-004-001/2622 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
4
| Sahadev Sethi OR-12-006-004-001/2626 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
5
| Nayana Behera OR-12-006-004-001/2627 | SC |
BAULAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
6
| Chandrama Behera OR-12-006-004-001/2627 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL301740
| Credited |
16/03/2021
|
|
|
7
| Magi Behera OR-12-006-004-001/2617 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL301740
| Credited |
15/03/2021
|
|
|
8
| Minati Kumari Panda OR-12-006-004-001/2622 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL301740
| Credited |
16/03/2021
|
|
|
9
| Amulya Sethi OR-12-006-004-001/2626 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL301740
| Credited |
15/03/2021
|
|
|
10
| Siba Raula(Son) OR-12-006-004-001/2613 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL301740
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |