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
| MAKURI OR-12-018-016-001/8084 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
2
| DEBASIS GOUDA(Son) OR-12-018-016-001/7802 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
3
| KAMPA OR-12-018-016-001/8075 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
4
| SUSANTA PAL(Self) OR-12-018-016-001/7943 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
5
| PURNACHANDRA OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
6
| sujata gouda(Daughter-in-Law) OR-12-018-016-001/7878 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
7
| D. SYAMA OR-12-018-016-001/7924 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
8
| g balaram dora(Son) OR-12-018-016-001/7825 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
9
| BRUKODARA OR-12-018-016-001/7870 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
10
| D.BABULA DORA(Son) OR-12-018-016-001/7924 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018016WL265436
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |