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
| durga behera(Daughter-in-Law) OR-12-006-004-001/2553 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
2
| Bimbadhar Sahu OR-12-006-004-001/2557 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
3
| Renu Behera OR-12-006-004-001/2553 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
4
| Bipini Sahu OR-12-006-004-001/2559 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
5
| Chabi Raula OR-12-006-004-001/2519 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
6
| TUKUNA RAULA(Son) OR-12-006-004-001/2519 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
7
| BIKASH SAHU(Son) OR-12-006-004-001/2557 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
8
| Sarada Sahu OR-12-006-004-001/2557 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
9
| Swarnalata Sahu OR-12-006-004-001/2555 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
10
| Ketaki Sahu OR-12-006-004-001/2556 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL014364
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |