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
| KUNTI DAS OR-12-006-012-004/4993 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
2
| KAILAS DAS OR-12-006-012-001/34765 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
3
| SASI DAS OR-12-006-012-001/4791 | SC |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
4
| SANIYA BEHERA OR-12-006-012-003/4738 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
5
| TAYA DAS OR-12-006-012-004/4993 | SC |
SINGIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| RUSHIKULYA GRAMYA BANK | Baghala,Ganjam | ANDB0008999 |
2412006WL179384
| Rejected |
|
|
|
6
| HEMA DAS OR-12-006-012-004/4990 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
7
| K MALATIAMMA(Self) OR-12-006-012-001/35789 | OTHER |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL130503
| Credited |
09/11/2021
|
|
|
8
| JOCHANA DAS(Mother-in-Law) OR-12-006-012-004/4980 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
9
| SUSIL DAS OR-12-006-012-004/4980 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL130503
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |