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
| KAMALA OR-12-016-014-023/10568 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RUSHIKULYA GRAMYA BANK | Khariaguda | 019 |
2412016WL143988
|
|
|
|
|
2
| KUMARI OR-12-016-014-023/10453 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL143988
| Credited |
09/11/2021
|
|
|
3
| K.SUBASI OR-12-016-016-005/10071 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
4
| Bishnu Pradhan(Daughter-in-Law) OR-12-016-016-005/10058 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
5
| NARASINGHA OR-12-016-016-005/10070 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
6
| INDRA OR-12-016-016-005/10059 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
7
| SULOCHANA OR-12-016-016-005/10059 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
8
| RASMITA BADTYA(Wife) OR-12-016-014-023/10354-A | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL143988
| Credited |
09/11/2021
|
|
|
9
| BUDU(Self) OR-12-016-014-023/933633 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL143988
| Credited |
09/11/2021
|
|
|
10
| PRASHANT KU PRADHAN(Self) OR-12-016-014-023/10453-A | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL143988
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |