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
| KAILASH NAHAK OR-12-006-012-002/5207 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
2
| KABITA NAHAK OR-12-006-012-002/5207 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
3
| SURENDRA NAHAK(Self) OR-12-006-012-002/5211 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
4
| HOMO NAHAK OR-12-006-012-002/5218 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
5
| RAMA SAHU OR-12-006-012-002/5241 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
6
| NIRANJAN SAHU OR-12-006-012-002/5241 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
7
| JOYONTI NAHAK OR-12-006-012-002/5218 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
8
| SATYA NAHAK(Wife) OR-12-006-012-002/5211 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
9
| DMEYYANTI BISOY OR-12-006-012-002/5195 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
10
| SARAJU NAHAK(Wife) OR-12-006-012-002/5230 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062195
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |