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
| CHANDINI(Daughter) OR-12-016-014-010/14530 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL223748
| Credited |
08/10/2020
|
|
|
2
| KRUPA(Daughter-in-Law) OR-12-016-014-010/11250 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
3
| JAGANATH(Self) OR-12-016-014-010/933606 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
4
| UTTAMA(Self) OR-12-016-014-023/933614 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
5
| BISWANATHA SAHU OR-12-016-014-010/11232 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
6
| SANTOSH(Self) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
7
| KARNA CHANDA OR-12-016-014-023/10379 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL223748
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |