S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANGITA(Daughter) OR-12-001-014-004/5281 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL160115
| Credited |
24/03/2020
|
|
|
2
| LAXMI OR-12-001-014-004/5357 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL160115
| Credited |
24/03/2020
|
|
|
3
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL160115
| Credited |
24/03/2020
|
|
|
4
| TABHI BEHERA(Wife) OR-12-001-014-004/5313 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL160115
| Credited |
24/03/2020
|
|
|
5
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL160115
| Credited |
24/03/2020
|
|
|
6
| SABITRI OR-12-001-014-004/5406 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL160115
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |