S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALMIKI NAHAKA(Self) OR-12-001-014-009/5561 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001WL191034
| Credited |
21/07/2020
|
|
|
2
| MADHURI(Self) OR-12-001-014-009/358262 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL191034
| Credited |
21/07/2020
|
|
|
3
| SARJANA OR-12-001-014-009/5454 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
4
| JUDHISTIRA OR-12-001-014-009/5548 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
5
| RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
6
| PRATIMA(Self) OR-12-001-014-009/358260 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL191034
| Credited |
21/07/2020
|
|
|
7
| GEETA(Self) OR-12-001-014-009/358258 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL191034
| Credited |
21/07/2020
|
|
|
8
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
9
| DEBENDRA(Self) OR-12-001-014-009/358261 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
10
| DAYANIDHI(Self) OR-12-001-014-009/5509 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL191034
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |