S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BIJAYALAXMI OR-12-016-014-015/13052 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
2
| Simancha Sahu(Husband) OR-12-016-014-015/533526 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
3
| Uali Sahu(Brother) OR-12-016-014-015/533539 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
4
| ANGADA KUNDA OR-12-016-014-015/933443 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
5
| SRIHARI GOUDA OR-12-016-014-015/933435-B | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
6
| BALU OR-12-016-014-015/13054 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
7
| KURI(Self) OR-12-016-014-016/90026 | SC |
PALASAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
28/10/2021
|
|
|
8
| RAJANI(Self) OR-12-016-014-015/90086 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
9
| SARASWATI OR-12-016-014-016/10279 | ST |
PALASAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL149121
| Credited |
10/11/2021
|
|
|
10
| KANAKA KUNDA OR-12-016-014-015/933450 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL149121
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 6 | 3 | | | | | | | | | | | | | | |