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
| MANU NAYAK OR-12-016-020-009/4555 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
28/06/2021
|
|
|
2
| TIKINAKINA NAYAK OR-12-016-020-009/4555 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
29/06/2021
|
|
|
3
| M.LAXMI OR-12-016-020-009/4571 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
25/06/2021
|
|
|
4
| KAKI OR-12-016-020-009/4579 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
29/06/2021
|
|
|
5
| GULAPI JENA OR-12-016-020-009/4584 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
28/06/2021
|
|
|
6
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL064099
| Credited |
29/06/2021
|
|
|
7
| M.LACHHAMI OR-12-016-020-009/4583 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL064099
| Credited |
25/06/2021
|
|
|
8
| BIJAYA JENA OR-12-016-020-009/4554 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL064099
| Credited |
29/06/2021
|
|
|
9
| M.APPARAO OR-12-016-020-009/4591 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL064099
| Credited |
25/06/2021
|
|
|
10
| SARASWATI OR-12-016-020-009/4568 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL064099
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |