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
| BANCHANIDHI PATRA(Self) OR-12-016-020-003/4134 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
2
| GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
3
| KUMARI DALAI(Self) OR-12-016-020-003/4153 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
4
| SUDARSAN DALAI(Son) OR-12-016-020-003/4153 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
5
| SANKARSAN DALAI(Son) OR-12-016-020-003/4153 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
6
| RABI JENA(Son) OR-12-016-020-003/4150 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
7
| REENA PATRA(Wife) OR-12-016-020-003/4156 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
8
| PRASANTA PATRA(Son) OR-12-016-020-003/4134 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL267419
| Credited |
17/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |