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
| SURA OR-12-010-007-004/5238 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
2412010WL181069
| Credited |
25/06/2020
|
|
|
2
| NILANDRI SAHU(Daughter-in-Law) OR-12-010-007-004/5238 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
2412010WL181069
| Credited |
25/06/2020
|
|
|
3
| PRIYANKA TARAI(Daughter-in-Law) OR-12-010-007-004/5235 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
2412010WL181069
| Credited |
25/06/2020
|
|
|
4
| SANKAR OR-12-010-007-004/5242 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL181069
| Credited |
25/06/2020
|
|
|
5
| BASANTI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL181069
| Credited |
25/06/2020
|
|
|
6
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL181069
| Credited |
26/06/2020
|
|
|
7
| KABIRAJA OR-12-010-007-004/5240 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL181069
| Credited |
25/06/2020
|
|
|
8
| MANU OR-12-010-007-004/5240 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL181069
| Credited |
25/06/2020
|
|
|
9
| SAMBARIA OR-12-010-007-004/5236 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL181069
| Credited |
25/06/2020
|
|
|
10
| GURUBARI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL181069
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |