S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SOBHA RAULO OR-12-006-012-002/5030 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
2
| NARAYANA PRADHAN OR-12-006-012-002/5037 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
3
| PRADEEP KUMAR NAHAK(Self) OR-12-006-012-002/35832 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412006012WL331597
|
|
|
|
|
4
| JHILI NAHAK(Wife) OR-12-006-012-002/35832 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
5
| BINATI PRADHAN(Wife) OR-12-006-012-002/35831 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
6
| SUGYANI RAULA(Wife) OR-12-006-012-002/35836 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
7
| KOUSHALOYA PRADHAN(Wife) OR-12-006-012-002/35835 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
8
| USHA NAHAK(Wife) OR-12-006-012-002/35834 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
9
| SIMANCHALA NAHAK(Self) OR-12-006-012-002/35834 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
10
| RANJU MALIK(Wife) OR-12-006-012-002/35833 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |