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
| RAJANI SETHI OR-12-016-014-022/10315 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
2
| BAINI BADTYA(Self) OR-12-016-013-003/16150 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
3
| SUKUTA BADTYA(Self) OR-12-016-013-003/16158 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
4
| KHEDU PRADHAN(Self) OR-12-016-013-003/16162 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
5
| BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
6
| GANESHA(Self) OR-12-016-013-003/16256 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
29/04/2021
|
|
|
7
| Rita behera(Daughter-in-Law) OR-12-016-013-005/16444 | OTHER |
KOLIHALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL337775
| Credited |
29/04/2021
|
|
|
8
| SATRUGHANA OR-12-016-014-023/10593 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL355469
| Credited |
14/06/2021
|
|
|
9
| SANJU OR-12-016-013-005/16424 | SC |
KOLIHALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL337775
| Credited |
29/04/2021
|
|
|
10
| BHUBANI SETH(Self) OR-12-016-014-022/10316 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL337775
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |