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
| BALABATI(Wife) OR-12-016-015-006/24070 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
2
| RAGHU SAHU OR-12-016-015-006/24090 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
3
| JUDHISTI SAHU(Self) OR-12-016-015-006/24096 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
4
| NAMBU OR-12-016-015-006/24003 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
5
| BALAKRUSHNA SAHU OR-12-016-015-006/24006 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
6
| MINAKETAN PRADHAN OR-12-016-015-006/24128 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
7
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
8
| PANCHANAN DAS OR-12-016-015-006/24003 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL248054
| Credited |
02/12/2020
|
|
|
9
| SAJANI(Wife) OR-12-016-015-006/24096 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
10
| TABHI OR-12-016-015-006/24012 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |