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
| SAROJ BIHARI OR-12-016-023-022/29815 | OTHER |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
2
| PRASANTA(Son) OR-12-016-023-022/29679 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
3
| SASHI NAIK(Self) OR-12-016-023-022/29308 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
4
| SILU OR-12-016-023-022/29810 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
5
| SULOCHANA(Wife) OR-12-016-023-022/29243 | ST |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL167379
| Credited |
24/11/2021
|
|
|
6
| BABU NAIK(Self) OR-12-016-023-022/29244 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
7
| ANJALI(Self) OR-12-016-023-022/29679 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
8
| PAULO OR-12-016-023-022/29818 | OTHER |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
9
| SABITA OR-12-016-023-022/29817 | OTHER |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
10
| SWAGATIKA OR-12-016-023-022/29819 | OTHER |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL167379
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |