S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GOPABANDHU OR-12-001-014-006/357343 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
2
| KANGESA OR-12-001-014-006/357344 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
3
| KABARI OR-12-001-014-006/357415 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
4
| SUKUTI OR-12-001-014-006/357426 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
5
| GANESH OR-12-001-014-006/357405 | SC |
MAGURAPALLI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
|
|
|
|
|
6
| TANU BEHERA(Wife) OR-12-001-014-006/357343 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
7
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
8
| SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
9
| SUSAMA OR-12-001-014-006/357344 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
10
| SASMITA OR-12-001-014-006/357405 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL224415
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |