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
| KAILAS DAS OR-12-006-012-001/34765 | SC |
BIRIPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
25/06/2021
|
|
|
2
| PANKAJ DAS(Self) OR-12-006-012-001/35784 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
3
| CHAITANYA DAS(Self) OR-12-006-012-001/34746 | SC |
BIRIPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
| Credited |
25/06/2021
|
|
|
4
| RUKUNA DAS(Self) OR-12-006-012-001/35781 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
5
| K MALATIAMMA(Self) OR-12-006-012-001/35789 | OTHER |
BIRIPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
6
| JYOTSNARANI NAYAK(Self) OR-12-006-012-001/35780 | OTHER |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
|
|
|
|
|
7
| KABULI DAS(Self) OR-12-006-012-001/35790 | OTHER |
BIRIPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062328
|
|
|
|
|
8
| SUDAMA NAYAK(Self) OR-12-006-012-001/35788 | OTHER |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL062328
|
|
|
|
|
9
| JHUMURI DAS(Self) OR-12-006-012-001/35786 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
10
| SUKANTI DAS(Self) OR-12-006-012-001/35787 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062328
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |