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
| Sri Nilakantha Sundaray OR-23-008-015-007/21631 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL005272
| Credited |
14/08/2021
|
|
|
2
| Smt. Laxmi Sundaray(Wife) OR-23-008-015-007/21631 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL005272
| Credited |
14/08/2021
|
|
|
3
| Sri Bidyadhar Sundaray OR-23-008-015-007/21633 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL005272
| Credited |
14/08/2021
|
|
|
4
| Sri Praphula Sundaray OR-23-008-015-007/21632 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
5
| Sri Nilakantha Sahoo OR-23-008-015-007/21612 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
6
| Manasi sundara(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | BALUGAON | CNRB0003455 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
7
| Bilasini sundary(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
8
| Sujata sundaray(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
9
| Sri Nakula Sundaray OR-23-008-015-007/21623 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
10
| Sri Alok Sundaray OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |