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
| HADUBANDHU(Self) OR-12-001-021-006/15460 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
2
| JHUNU(Wife) OR-12-001-021-006/15460 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
3
| Radha Mohan Patro(Self) OR-12-001-021-006/35569 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
4
| Panchanan Patro(Self) OR-12-001-021-006/35582 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
5
| Jambhu Patro(Wife) OR-12-001-021-006/35582 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
6
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
7
| Chhabi Patro(Wife) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL064755
|
|
|
|
|
8
| Prabhasini Patro(Wife) OR-12-001-021-006/35569 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL064755
| Credited |
13/08/2021
|
|
|
9
| Namita Gouda(Wife) OR-12-001-021-006/35589 | OTHER |
NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL064755
|
|
|
|
|
10
| ROJIRANI(Daughter) OR-12-001-021-006/15522 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL064755
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |