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
| BISHNUPRIYA OR-12-001-014-007/355123 | SC |
RAJENDRAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL122875
| Credited |
28/09/2021
|
|
|
2
| CHABITA POLAI(Wife) OR-12-001-014-007/358000 | OTHER |
RAJENDRAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL122875
| Credited |
10/11/2021
|
|
|
3
| DIBAKAR(Self) OR-12-001-014-009/358211 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL122875
| Credited |
10/11/2021
|
|
|
4
| GITANJALI OR-12-001-014-007/355125 | OTHER |
RAJENDRAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL122875
| Credited |
10/11/2021
|
|
|
5
| MINATI BADATIYA(Self) OR-12-001-014-009/3593390 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL122875
| Credited |
10/11/2021
|
|
|
6
| SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 | OTHER |
RAJENDRAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL122875
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |