S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LINGA NAYAK OR-12-016-014-022/10307 | SC |
SRIRAMPUR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL070402
|
|
|
|
|
2
| PADMA OR-12-016-015-010/23577 | SC |
TINIGHARIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL070402
| Credited |
09/07/2021
|
|
|
3
| BRAJABANDHU OR-12-016-015-010/23616 | OTHER |
TINIGHARIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL070402
| Credited |
13/08/2021
|
|
|
4
| NARASIMHA OR-12-016-015-010/23658 | OTHER |
TINIGHARIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL070402
| Credited |
13/08/2021
|
|
|
5
| GANDU OR-12-016-015-010/23669 | OTHER |
TINIGHARIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL070402
| Credited |
13/08/2021
|
|
|
6
| BHASKARA SETHI OR-12-016-014-022/10339 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL070402
| Credited |
09/07/2021
|
|
|
7
| JADI SETHI(Wife) OR-12-016-015-010/23604 | SC |
TINIGHARIA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL070402
|
|
|
|
|
8
| BULU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL070402
| Credited |
13/08/2021
|
|
|
9
| PATA OR-12-016-020-008/4802 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL070402
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |