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
| RINA OR-12-021-015-001/1556 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
| Credited |
15/12/2020
|
|
|
2
| Jyoshna barad(Wife) OR-12-021-015-001/1584 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
| Credited |
15/12/2020
|
|
|
3
| GITA OR-12-021-015-001/1539 | SC |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL265228
| Credited |
15/12/2020
|
|
|
4
| minati(Daughter-in-Law) OR-12-021-015-001/1532 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL265228
| Credited |
16/12/2020
|
|
|
5
| SAYANA OR-12-021-015-001/1533 | OTHER |
BAISAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL265228
|
|
|
|
|
6
| Asanti paika(Daughter-in-Law) OR-12-021-015-001/1533 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL265228
| Credited |
16/12/2020
|
|
|
7
| SASHI OR-12-021-015-001/1603 | OTHER |
BAISAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
|
|
|
|
|
8
| Abhagini bhola(Daughter-in-Law) OR-12-021-015-001/1578 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
| Credited |
15/12/2020
|
|
|
9
| SAILA OR-12-021-015-001/1582 | OTHER |
BAISAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
|
|
|
|
|
10
| DHANI OR-12-021-015-001/1608 | OTHER |
BAISAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL265228
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |