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
| GOPINATH(Self) OR-12-016-014-019/933669 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
2
| DUKHA(Self) OR-12-016-014-019/933679 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
3
| BHARAT SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
4
| SARATHI SABAR OR-12-016-014-019/11259 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
5
| KUNU SABARA OR-12-016-014-019/12458 | OTHER |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
14/06/2021
|
|
|
6
| JAMUNA(Daughter-in-Law) OR-12-016-014-019/12458 | OTHER |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL053335
| Credited |
14/06/2021
|
|
|
7
| MOSADA SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
8
| SURENDRA SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
9
| SATRUGHANA(Self) OR-12-016-014-019/933678 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
10
| CHABI(Self) OR-12-016-014-019/933680 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053335
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |