S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SIKARA SABARA OR-12-016-014-021/10222 | ST |
SANAGAM
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL172005
| Credited |
04/12/2021
|
|
|
2
| PUSPANJALI(Self) OR-12-016-014-019/933684 | ST |
S.TALAPADA
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KHARIAR,NUAPADA | SBIN0RRUKGB |
2412016WL172005
|
|
|
|
|
3
| RASMITA BADTYA(Wife) OR-12-016-014-023/10354-A | OTHER |
TALAPADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172005
| Credited |
03/12/2021
|
|
|
4
| PRASHANT KU PRADHAN(Self) OR-12-016-014-023/10453-A | OTHER |
TALAPADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL172005
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |