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
| BABULA(Self) OR-12-016-014-020/11689-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
2
| SUDAM(Self) OR-12-016-014-020/933687 | OTHER |
SAMANTARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL269413
|
|
|
|
|
3
| UDAYA NAYAK OR-12-016-014-020/10741 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
4
| BRAJABANDHU NAIK OR-12-016-014-020/10742 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
5
| MAKARA NAYAK OR-12-016-014-020/10727 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
6
| DURGA(Self) OR-12-016-014-020/11689-B | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
7
| INDRA(Wife) OR-12-016-014-020/933687 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
8
| RAJENDRA(Self) OR-12-016-014-020/933685 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
9
| RASMITA(Self) OR-12-016-014-020/933686 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
10
| O.BAIRI OR-12-016-014-020/10739 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL269413
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |