S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PARIKIT SETHI(Self) OR-12-016-023-016/24532 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
2
| DUHITA OR-12-016-023-017/22260 | SC |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
3
| GANGA SHABAR(Self) OR-12-016-023-023/24607 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
4
| MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
5
| BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
6
| BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070473
| Credited |
09/07/2021
|
|
|
7
| JAMUNA(Wife) OR-12-016-023-016/24523 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL070473
| Credited |
09/07/2021
|
|
|
8
| BIGHNARAJ SHABAR OR-12-016-023-023/24608 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL070473
| Credited |
09/07/2021
|
|
|
9
| KAILASH SHABAR(Self) OR-12-016-023-023/24599 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL070473
| Credited |
09/07/2021
|
|
|
10
| Dileswar Naik(Son) OR-12-016-023-017/22260 | SC |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL070473
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |