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
| B SATYA OR-12-016-015-009/24266 | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024981
| Credited |
17/05/2021
|
|
|
2
| PANKAJ OR-12-016-015-009/24281 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
3
| KUMARI GAUDA(Self) OR-12-016-015-009/24282 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
4
| BAYA(Self) OR-12-016-015-009/24285 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
5
| HEMI SAHU OR-12-016-015-009/24288 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
6
| GOPAL GAUDA(Self) OR-12-016-015-009/24269 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
7
| GULAPI GAUDA(Self) OR-12-016-015-009/24274 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
8
| SANKAR SAHU OR-12-016-015-009/24283 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
9
| B SIMANCHAL(Son) OR-12-016-015-009/24287 | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024981
| Credited |
17/05/2021
|
|
|
10
| DEBAKI OR-12-016-015-009/24262 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL024981
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |