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
| NARENDRA(Self) OR-12-016-014-015/90025 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
2
| PROMADA(Self) OR-12-016-014-015/90089 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
3
| RAMACHANDRA OR-12-016-014-016/10299 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
4
| TARINI OR-12-016-014-016/10299 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
5
| NAKULA NAYAK OR-12-016-014-017/10782 | ST |
PANKALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
6
| BARIKA NAYAK(Self) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
7
| PANDU GOUDA OR-12-016-014-018/11550 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
8
| Bipin Kunda(Self) OR-12-016-014-015/533521 | OTHER |
NILADRICHANDRAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
9
| Lalita Sahu(Self) OR-12-016-014-015/533539 | OTHER |
NILADRICHANDRAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
10
| TEJESWAR(Self) OR-12-016-014-015/90023 | OTHER |
NILADRICHANDRAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL348475
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 7 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |