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
| ARJUNA SABARA OR-12-016-014-021/10219 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
| Credited |
10/03/2020
|
|
|
2
| SIKARA SABARA OR-12-016-014-021/10222 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
| Credited |
10/03/2020
|
|
|
3
| TARINI OR-12-016-014-021/10223 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
| Credited |
10/03/2020
|
|
|
4
| TRILOCHANA SAHU OR-12-016-014-015/10077 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
|
|
|
|
|
5
| DABRUDHARA BADTYA OR-12-016-014-015/10126 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
|
|
|
|
|
6
| RAJANI(Self) OR-12-016-014-015/90086 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL156097
|
|
|
|
|
7
| BANGARI OR-12-016-014-021/10223 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL156097
| Credited |
10/03/2020
|
|
|
8
| KUMUDA KUNDA OR-12-016-014-015/10163 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL156097
|
|
|
|
|
9
| SRIMATI(Wife) OR-12-016-014-021/10229 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156097
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |