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
| MANGULU(Self) OR-12-018-016-002/7661 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
2
| DHOBUNI OR-12-018-016-002/7663 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
3
| BIPRA OR-12-018-016-002/7643 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
4
| JANAKI OR-12-018-016-002/7662 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
5
| KAIBALYA OR-12-018-016-002/7665 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
6
| PURNACHANDRA OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
7
| SABITA SAHU(Daughter-in-Law) OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
8
| KUNI OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
9
| KAUNA(Wife) OR-12-018-016-002/7656 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
10
| SURYA OR-12-018-016-002/7654 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL159632
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |