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
| PRAMODA OR-12-016-020-009/4603 | OTHER |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
2
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
3
| M.KURI OR-12-016-020-009/4626 | SC |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
4
| ANJU OR-12-016-020-009/4608 | OTHER |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
5
| M.ADI OR-12-016-020-009/4626 | SC |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
6
| P LACHMI(Wife) OR-12-016-020-009/29279 | OTHER |
RAJAPUR
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214581
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |