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
| GITANJALI(Wife) OR-12-016-014-023/10565 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
2
| SANTHOSH(Son) OR-12-016-014-023/10525 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
3
| PARSURAMA PRADHAN(Self) OR-12-016-014-023/10565 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
4
| UTTAMA(Self) OR-12-016-014-023/933614 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
5
| RAMA(Self) OR-12-016-014-023/933612 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
6
| DAMAYANTI(Daughter-in-Law) OR-12-016-014-023/10525 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
7
| KAILASH(Self) OR-12-016-014-023/933610 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
8
| LALITA OR-12-016-014-023/10564 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
9
| BANAMALI(Self) OR-12-016-014-023/933613 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
10
| MAHADEI(Self) OR-12-016-014-023/933611 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013909
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |