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
| KAMINI OR-12-021-015-004/1888 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021WL007747
| Credited |
15/05/2021
|
|
|
2
| SUSAMA OR-12-021-015-004/1922 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
29/04/2021
|
|
|
3
| RAMA OR-12-021-015-004/1883 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
29/04/2021
|
|
|
4
| BISHNU SETHI(Self) OR-12-021-015-004/27333 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL007747
| Credited |
17/05/2021
|
|
|
5
| PRABHASINI(Wife) OR-12-021-015-004/1891 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
15/05/2021
|
|
|
6
| SANTILATA(Wife) OR-12-021-015-004/1895 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
30/04/2021
|
|
|
7
| KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
15/05/2021
|
|
|
8
| RACHANA SETHI(Self) OR-12-021-015-004/273458 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
15/05/2021
|
|
|
9
| TUKUNI SETHI(Self) OR-12-021-015-004/273462 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
30/04/2021
|
|
|
10
| BANITA SETHI(Self) OR-12-021-015-004/27320 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007747
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |