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
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL162929
| Credited |
18/11/2021
|
|
|
2
| Upendra Patra(Self) OR-12-001-021-006/35669 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL162929
| Credited |
18/11/2021
|
|
|
3
| NARSU PATRA OR-12-001-021-008/14890 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL162929
| Credited |
18/11/2021
|
|
|
4
| CHANDRA SEKHAR GOUDA(Self) OR-12-001-021-008/35710 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL162929
| Credited |
18/11/2021
|
|
|
5
| GOUTTAM(Self) OR-12-001-021-008/36036 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
6
| DAMBURU(Self) OR-12-001-021-006/35920 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
7
| DAKA PRADHAN(Self) OR-12-001-021-006/35747 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
8
| PITABASA OR-12-001-021-008/14849 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
9
| RANJAN(Son) OR-12-001-021-006/35759 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
10
| BANSIDHARA PATRA(Self) OR-12-001-021-008/15053 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL162929
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |