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
| SIBA OR-12-016-023-013/21393 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
2
| NIKHIRA OR-12-016-023-013/21398 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
3
| BULU OR-12-016-023-013/21399 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
4
| BHASAKAR OR-12-016-023-013/21409 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
5
| KHETRA(Son) OR-12-016-023-013/21422 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
6
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
7
| KUNI OR-12-016-023-013/21396 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
8
| GURUBARI OR-12-016-023-013/21379 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
9
| DEBARAJA OR-12-016-023-013/21413 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
10
| KURI(Sister) OR-12-016-023-013/21384 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL268004
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |