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
| NAMITA NAIK(Wife) OR-12-016-014-022/933528 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
2
| KUMARI NAIK(Wife) OR-12-016-014-022/933689 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
3
| SOUDAMINI SETHI(Self) OR-12-016-014-022/933690 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
4
| BABULA(Self) OR-12-016-014-022/90064 | ST |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
5
| DALU NAIK(Self) OR-12-016-014-022/933528 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
6
| HURISHIKASHA CHAUDHIRI(Self) OR-12-016-014-022/933688 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL295680
| Credited |
15/03/2021
|
|
|
7
| M JAYANTI PRADHAN(Self) OR-12-016-014-022/933692 | OTHER |
SRIRAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL295680
|
|
|
|
|
8
| LOKNATHA SETHI(Wife) OR-12-016-014-022/933690 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
9
| GHANA NAIK(Self) OR-12-016-014-022/933689 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL295680
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |