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
| CHANDINI(Daughter) OR-12-016-014-010/14530 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
2
| SAHEBA(Self) OR-12-016-014-010/90033 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
3
| PARBATI OR-12-016-014-010/11471 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
4
| SUKANTI OR-12-016-014-010/11456 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL167804
| Credited |
30/03/2020
|
|
|
5
| JAYANTI(Daughter) OR-12-016-014-010/11456 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
6
| MAMTA OR-12-016-014-010/11450 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
7
| UALI OR-12-016-014-010/11479 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
8
| KUMARI(Wife) OR-12-016-014-010/90033 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
9
| RENU PRADHANA OR-12-016-014-010/933456 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL175085
| Credited |
02/12/2020
|
|
|
10
| BIPANA PRADHAN OR-12-016-014-010/11450 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169630
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |