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
| DAMADAR(Self) OR-12-016-014-018/11685-A | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
01/07/2021
|
|
|
2
| BHARAT SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
30/06/2021
|
|
|
3
| SARATHI SABAR OR-12-016-014-019/11259 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
30/06/2021
|
|
|
4
| PUSHPANJALI SABAR(Daughter) OR-12-016-014-019/11254 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL067565
| Credited |
30/06/2021
|
|
|
5
| BILASI(Self) OR-12-016-014-018/11685-C | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL067565
| Credited |
01/07/2021
|
|
|
6
| ANUSHAYA OR-12-016-014-018/933924 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL067565
| Credited |
01/07/2021
|
|
|
7
| PRAKASH(Self) OR-12-016-014-018/11685-B | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL067565
| Credited |
02/07/2021
|
|
|
8
| NARSU SABARA(Self) OR-12-016-014-019/10231 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
30/06/2021
|
|
|
9
| DAMAYANTI SABAR(Wife) OR-12-016-014-019/11254 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
30/06/2021
|
|
|
10
| MANDADHARI OR-12-016-014-018/933923 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL067565
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |