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
| BLABHA JANI OR-12-016-014-017/10785 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
10/06/2021
|
|
|
2
| BARIKA NAYAK(Self) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
09/06/2021
|
|
|
3
| DAMAYANTI(Wife) OR-12-016-014-017/90040 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
09/06/2021
|
|
|
4
| JADI NAYAKA(Self) OR-12-016-014-017/933869 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
09/06/2021
|
|
|
5
| GITA NAIK(Self) OR-12-016-014-017/934051 | OTHER |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
14/06/2021
|
|
|
6
| NILA NAIK(Self) OR-12-016-014-017/934052 | OTHER |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL050585
| Credited |
14/06/2021
|
|
|
7
| BHIBISHANA NAYAK(Self) OR-12-016-014-017/10784 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL050585
| Credited |
09/06/2021
|
|
|
8
| SUSHILA NAYAKA(Wife) OR-12-016-014-017/933866 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL050585
| Credited |
09/06/2021
|
|
|
9
| LAXMI NAIK(Self) OR-12-016-014-017/934050 | OTHER |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL050585
| Credited |
14/06/2021
|
|
|
10
| SUNANDA NAYAKA(Wife) OR-12-016-014-017/933870 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL050585
| Credited |
10/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |