S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BAYANI OR-12-001-014-009/357855 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
2
| RINA OR-12-001-014-009/357856 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
3
| LOKANATH OR-12-001-014-009/357862 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
4
| AMALU JENA(Wife) OR-12-001-014-009/357874 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
5
| SANJUKTA NAHAK(Wife) OR-12-001-014-009/357938 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
6
| APURUSA(Wife) OR-12-001-014-009/357862 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
7
| SABITA(Wife) OR-12-001-014-009/357863 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
8
| RUSI NAHAK(Self) OR-12-001-014-009/357938 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
9
| GITANJALI MUNI OR-12-001-014-009/358026 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
10
| SAJANI PRADHAN(Wife) OR-12-001-014-009/358002 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL051131
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |