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
| BABU(Self) OR-12-016-023-007/22355 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL192399
| Credited |
24/07/2020
|
|
|
2
| MOHAN(Self) OR-12-016-023-007/22360 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL192399
| Credited |
24/07/2020
|
|
|
3
| DHOBA KUNDA OR-12-016-023-007/22377 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL192399
| Credited |
24/07/2020
|
|
|
4
| BABU OR-12-016-023-017/22233 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL192399
| Credited |
24/07/2020
|
|
|
5
| KAMA OR-12-016-023-017/22233 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL192399
| Credited |
24/07/2020
|
|
|
6
| SARATA(Self) OR-12-016-023-007/22334 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL192399
| Credited |
24/07/2020
|
|
|
7
| SRIHARI(Self) OR-12-016-023-007/22375 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL192399
| Credited |
24/07/2020
|
|
|
8
| Gopal sahu(Self) OR-12-016-023-017/21102 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL192399
| Credited |
24/07/2020
|
|
|
9
| BIJI GOUDA(Wife) OR-12-016-023-017/22243-A | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL192399
| Credited |
24/07/2020
|
|
|
10
| GOLAPI OR-12-016-023-017/22213 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL192399
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |