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
| pamari Das OR-12-006-004-004/1876 | SC |
NANDAPANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL115288
|
|
|
|
|
2
| Santosh Dash OR-12-006-004-004/1855 | SC |
NANDAPANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL115288
|
|
|
|
|
3
| Damburu Dash OR-12-006-004-004/1850 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL115288
| Credited |
11/09/2021
|
|
|
4
| Tula Dash OR-12-006-004-004/1855 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL115288
| Credited |
11/09/2021
|
|
|
5
| Pradeep Das OR-12-006-004-004/1907 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL115288
| Credited |
11/09/2021
|
|
|
6
| Guluni Das OR-12-006-004-004/1816 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL115288
| Credited |
11/09/2021
|
|
|
7
| Chabi Dash OR-12-006-004-004/1850 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL115288
| Credited |
11/09/2021
|
|
|
8
| Chabi Das OR-12-006-004-004/1907 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL115288
| Credited |
11/09/2021
|
|
|
9
| Sundari Dash OR-12-006-004-004/1898 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL115288
| Credited |
11/09/2021
|
|
|
10
| Dhanu Dash OR-12-006-004-004/1855 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL115288
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |