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
| DHOBUNI PADIALI OR-12-021-015-001/27270 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
2
| SHANTI OR-12-021-015-001/1558 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
3
| PRAKESH OR-12-021-015-001/1565 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
4
| Jyoshna barad(Wife) OR-12-021-015-001/1584 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
5
| RINA OR-12-021-015-001/1616 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
6
| GITA OR-12-021-015-001/1539 | SC |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL142782
| Credited |
25/10/2021
|
|
|
7
| SHIBA OR-12-021-015-001/1545 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
8
| JHILI BEHERA(Daughter-in-Law) OR-12-021-015-001/1628 | SC |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL142782
| Credited |
25/10/2021
|
|
|
9
| Chumuki barad(Wife) OR-12-021-015-001/27246 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
10
| MALIY OR-12-021-015-001/1558 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL142782
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |