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
| SAHADEVA SABARA OR-12-016-014-011/10185 | ST |
KHARINALA(UI)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0180049
|
|
|
|
|
2
| SONA(Self) OR-12-016-014-012/10807-A | OTHER |
MAHULABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0180049
|
|
|
|
|
3
| AHALYA(Self) OR-12-016-014-012/10811-A | OTHER |
MAHULABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0180049
|
|
|
|
|
4
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0180049
| Credited |
21/12/2021
|
|
|
5
| KURI(Self) OR-12-016-014-011/933901 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0180049
| Credited |
21/12/2021
|
|
|
6
| MANJU(Self) OR-12-016-014-011/933897 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0180049
| Credited |
21/12/2021
|
|
|
7
| GEETA(Daughter-in-Law) OR-12-016-014-011/10189 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0180049
| Credited |
21/12/2021
|
|
|
8
| SABITA(Self) OR-12-016-014-011/933898 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0180049
| Credited |
21/12/2021
|
|
|
9
| Sabitri Sabar OR-12-016-014-007/933665 | OTHER |
JIRANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sumandi,Ganjam | SBIN0RRUKGB |
2412016WL0180049
|
|
|
|
|
10
| Trinatha Sabar(Self) OR-12-016-014-007/933664 | OTHER |
JIRANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0180049
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |