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
| O.KAIRI OR-12-016-014-020/10694 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
2
| K NAGASU(Husband) OR-12-016-014-020/10697-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
3
| SABITRI OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
4
| JUDHISTHIRA MAHANKUDA OR-12-016-014-020/10731 | OTHER |
SAMANTARAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
5
| SURENDRA OR-12-016-014-020/10709 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL356137
|
|
|
|
|
6
| DHUBA SAHU OR-12-016-014-020/10695 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
7
| O.KAUNSHI OR-12-016-014-020/10694 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL356080
|
|
|
|
|
8
| GURUBARI NAIK OR-12-016-014-020/10723 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
9
| MAMI OR-12-016-014-020/10708 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL353575
| Credited |
29/04/2021
|
|
|
10
| K JAYANTI(Self) OR-12-016-014-020/10697-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL355406
|
|
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |