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
| JURA SETHI OR-12-016-014-014/11104 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL177081
| Credited |
16/06/2020
|
|
|
2
| KUNTALA OR-12-016-014-014/11113 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL177081
| Credited |
16/06/2020
|
|
|
3
| GANESH OR-12-016-014-014/11128 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL177081
| Credited |
16/06/2020
|
|
|
4
| PURNACHANDRA SAHU OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL177081
| Credited |
16/06/2020
|
|
|
5
| KUNJA NAIK OR-12-016-014-014/11117 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
6
| SHAILA KUNDA(Wife) OR-12-016-014-014/11105 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
7
| MAKARA NAIK OR-12-016-014-014/11111 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
8
| RANGAVATI OR-12-016-014-014/11111 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
9
| KUNTI OR-12-016-014-014/11117 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
10
| RAMA NAIK OR-12-016-014-014/11113 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL177081
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |