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
| SANTI BEHERA(Wife) OR-12-010-011-004/23042 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
2
| BIDESHI BEHERA(Self) OR-12-010-011-004/23044 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | Rambha | 479 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
3
| PURNA CH. RANA OR-12-010-011-002/2790 | OTHER |
BURUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
4
| BIJAYA KU. OR-12-010-010-005/8994 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL332416
| Credited |
29/04/2021
|
|
|
5
| SAHADEB OR-12-010-010-005/8920 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
6
| CHANDARA OR-12-010-010-005/9005 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
7
| BHABI RANA OR-12-010-011-002/2687 | OTHER |
BURUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
8
| AMULYA(Wife) OR-12-010-010-005/9020 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
9
| HEMALATA OR-12-010-010-005/8928 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL332416
| Credited |
29/04/2021
|
|
|
10
| CHAKRA KALA OR-12-010-010-005/9008 | SC |
GAJAPATINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL332416
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |