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
| PRATAP CHANDA(Self) OR-12-016-023-017/29280 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL033391
| Credited |
14/06/2021
|
|
|
2
| KUNTALA CHANDA(Wife) OR-12-016-023-017/29280 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL033391
| Credited |
14/06/2021
|
|
|
3
| MINATI SAHU(Wife) OR-12-016-023-017/29411 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL033391
| Credited |
14/06/2021
|
|
|
4
| LABANGA SAHU(Wife) OR-12-016-023-017/29269 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL033391
| Credited |
14/06/2021
|
|
|
5
| Kabita(Wife) OR-12-016-023-017/29412 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL033391
| Credited |
14/06/2021
|
|
|
6
| Mira(Self) OR-12-016-023-017/25060 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL033391
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |