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
| Laxmidhara Das OR-12-006-004-001/2677 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192831
| Credited |
27/07/2020
|
|
|
2
| Koka Behera OR-12-006-004-001/2738 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192831
| Credited |
27/07/2020
|
|
|
3
| Lily Maharana OR-12-006-004-001/2791 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL192831
| Credited |
27/07/2020
|
|
|
4
| Bilash Das OR-12-006-004-001/2677 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL192831
| Credited |
27/07/2020
|
|
|
5
| Laxmi Das OR-12-006-004-001/2697 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL192831
| Credited |
27/07/2020
|
|
|
6
| Sua Das OR-12-006-004-001/2695 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL192831
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |