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
| liki(Self) OR-12-016-023-017/29959 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL169652
|
|
|
|
|
2
| SASHI(Self) OR-12-016-023-017/29968 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL169652
|
|
|
|
|
3
| JAMUNA(Self) OR-12-016-023-001/29931 | OTHER |
AMALAGUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169652
| Credited |
03/12/2021
|
|
|
4
| SUSANTA(Self) OR-12-016-023-013/29932 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169652
| Credited |
03/12/2021
|
|
|
5
| SAMEER(Self) OR-12-016-023-013/29930 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169652
| Credited |
03/12/2021
|
|
|
6
| GOURANGA NAIK(Self) OR-12-016-023-017/29966 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL169652
| Credited |
03/12/2021
|
|
|
7
| RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169652
| Credited |
04/12/2021
|
|
|
8
| RINA(Self) OR-12-016-023-013/29512 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL169652
| Credited |
03/12/2021
|
|
|
9
| SURAVI(Wife) OR-12-016-023-013/29930 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL169652
| Credited |
03/12/2021
|
|
|
10
| GOLAPI(Self) OR-12-016-023-017/29967 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169652
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |