S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BANCHANIDHI PATRA(Self) OR-12-016-020-003/4134 | OTHER |
GOVINDARAJPUR
|
P
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
2
| GITANJALI PATRA(Daughter-in-Law) OR-12-016-020-003/4143 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
3
| SUDARSAN DALAI(Son) OR-12-016-020-003/4153 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
4
| SURENDRA SAHU(Self) OR-12-016-020-003/4155 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
5
| NAIKANI SETHI OR-12-016-020-003/4131 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
6
| SANTOSHI NAIK(Daughter-in-Law) OR-12-016-020-003/4127 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
7
| PANCHANANA NAIKA OR-12-016-020-003/4117 | SC |
GOVINDARAJPUR
|
P
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016020WL352779
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 5 | 4 | | | | | | | | | | | | | | |