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
| BABU OR-12-018-016-002/7629 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL003882
| Credited |
15/05/2021
|
|
|
2
| INDRA OR-12-018-016-002/7649 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL003882
| Credited |
15/05/2021
|
|
|
3
| GOURA NAHAK(Self) OR-12-018-016-002/7656 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
4
| MANGULU(Self) OR-12-018-016-002/7661 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
5
| BAYANI OR-12-018-016-002/7628 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
6
| BIPRA OR-12-018-016-002/7643 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
7
| NAYANI OR-12-018-016-002/7643 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL003882
| Credited |
15/05/2021
|
|
|
8
| GATIKARA OR-12-018-016-002/7628 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL003882
| Credited |
15/05/2021
|
|
|
9
| BABI(Daughter-in-Law) OR-12-018-016-002/7620 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
10
| MAYA OR-12-018-016-002/7635 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL003882
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |