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
| AJITA(Self) OR-12-016-014-006/90031 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
|
|
|
|
|
2
| RABI KU. PAIK(Brother) OR-12-016-014-006/90031 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
3
| D BASU DORA OR-12-016-014-006/933473 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
4
| BALI PRADHAN OR-12-016-014-006/10001 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
5
| BANAMALI PRADHAN OR-12-016-014-006/10007 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
6
| GOUDA CHANDA OR-12-016-014-006/10015 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
7
| BENI SETHI OR-12-016-014-006/10035 | SC |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
8
| LADU SAHU OR-12-016-014-006/11204 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
9
| DHUBA PAIK OR-12-016-014-006/11205 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
10
| ajit kumar paik OR-12-016-014-006/933235 | OTHER |
JAGADEVPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202226
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |