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
| NIRA BEHERA OR-12-016-014-010/11476 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
2412016WL175801
|
|
|
|
|
2
| JHUNU OR-12-016-014-010/11476 | OTHER |
KHARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL169619
|
|
|
|
|
3
| SAURI(Wife) OR-12-016-014-010/933555 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
2412016WL169619
| Credited |
30/03/2020
|
|
|
4
| SARASWATI(Wife) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169619
| Credited |
30/03/2020
|
|
|
5
| JAGANATH(Self) OR-12-016-014-010/933606 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169619
| Credited |
30/03/2020
|
|
|
6
| BALMIKI SAHU OR-12-016-014-010/11425 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169619
| Credited |
30/03/2020
|
|
|
7
| SHYAMA GOUDA(Self) OR-12-016-014-010/933555 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169619
| Credited |
30/03/2020
|
|
|
8
| LALITA OR-12-016-014-010/11469 | OTHER |
KHARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL169619
|
|
|
|
|
9
| BADAJHIA OR-12-016-014-010/11517 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169619
| Credited |
30/03/2020
|
|
|
10
| SANTOSH(Self) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169619
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |