S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMAYANTI OR-12-001-014-004/357814 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
2
| BHAJARAM OR-12-001-014-004/357325 | SC |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL105651
| Credited |
29/08/2021
|
|
|
3
| URMIL OR-12-001-014-004/5316 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
4
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
5
| PRAKASH(Self) OR-12-001-014-009/357838 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
6
| GITANJALI(Wife) OR-12-001-014-004/5269 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
7
| GAYATRI OR-12-001-014-004/357685 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
8
| LILI BEHERA(Wife) OR-12-001-014-004/357989 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
9
| BIGYANI BEHERA(Wife) OR-12-001-014-004/358016 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
10
| BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL105651
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |