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
| DIPAK KUMAR NAHAK(Self) OR-12-006-012-002/35791 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
2
| KABI NAHAK(Self) OR-12-006-012-002/35827 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
3
| PINKI PRADHAN(Self) OR-12-006-012-002/35798 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
4
| CHABI NAHAK(Wife) OR-12-006-012-002/35827 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
5
| JHUMURI NAHAK(Wife) OR-12-006-012-002/35828 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
6
| ANJANA DAS(Wife) OR-12-006-012-002/35829 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
7
| PRAFULA NAHAK(Self) OR-12-006-012-002/35828 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
8
| JHILI NAHAK(Wife) OR-12-006-012-002/35826 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
9
| NARMADA NAHAK(Wife) OR-12-006-012-002/35830 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
10
| ROJI PRADHAN(Wife) OR-12-006-012-002/35785 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL331232
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |