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
| SUKUMARI OR-12-016-014-012/10826 | ST |
MAHULABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL156104
|
|
|
|
|
2
| GEETANJALI(Wife) OR-12-016-014-023/933619 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL156104
|
|
|
|
|
3
| SARASWATI SABARA OR-12-016-014-012/10827 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156104
| Credited |
10/03/2020
|
|
|
4
| SARAT(Self) OR-12-016-014-014/933604 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156104
| Credited |
10/03/2020
|
|
|
5
| AMIT(Self) OR-12-016-014-023/933619 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL156104
|
|
|
|
|
6
| JADU OR-12-016-014-012/10825 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL156104
| Credited |
10/03/2020
|
|
|
7
| RUPA KANTA OR-12-016-014-012/10826 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL156104
| Credited |
10/03/2020
|
|
|
8
| LALITA OR-12-016-014-012/10825 | ST |
MAHULABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL156104
| Credited |
10/03/2020
|
|
|
9
| SANJUKTA(Wife) OR-12-016-014-014/933604 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156104
| Credited |
10/03/2020
|
|
|
10
| LIKI(Wife) OR-12-016-014-023/933618 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL156104
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |