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
| SAJANA OR-12-001-014-004/5278 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
2
| MANIK OR-12-001-014-004/5284 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
3
| KUNTI OR-12-001-014-004/5288 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
4
| RITA OR-12-001-014-004/5392 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
5
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
6
| LOKANATHA OR-12-001-014-009/354907 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
7
| BASUDEB OR-12-001-014-009/354917 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
8
| KAILASH OR-12-001-014-009/354920 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
9
| INDRA OR-12-001-014-009/354921 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL208029
| Credited |
05/09/2020
|
|
|
10
| PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL208029
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |