S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| LABAGA(Wife) OR-12-016-014-013/10265 | ST |
MANDIAGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2412016WL153859
| Credited |
10/11/2021
|
|
|
2
| Laksman Shabar(Self) OR-12-016-014-019/933723 | OTHER |
S.TALAPADA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL153859
|
|
|
|
|
3
| ARJUNA SABARA OR-12-016-014-021/10219 | ST |
SANAGAM
|
P
|
P
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
4
| SIKARA SABARA OR-12-016-014-021/10222 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
5
| SUKRU SABARA(Self) OR-12-016-014-021/10228 | ST |
SANAGAM
|
P
|
P
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
| Credited |
10/11/2021
|
|
|
6
| PUSPANJALI(Self) OR-12-016-014-019/933684 | ST |
S.TALAPADA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KHARIAR,NUAPADA | SBIN0RRUKGB |
2412016WL153859
|
|
|
|
|
7
| KUMARI(Wife) OR-12-016-014-013/10266 | ST |
MANDIAGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
8
| RANJAN(Self) OR-12-016-014-019/933683 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
9
| SEETA OR-12-016-015-003/24206 | SC |
HARADAMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL153859
| Credited |
10/11/2021
|
|
|
10
| RAM(Self) OR-12-016-014-019/933682 | ST |
S.TALAPADA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL153859
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |