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
| PRAKASH CH. SAHU OR-12-016-014-010/11180 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
2
| SURESHA OR-12-016-014-010/11259 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
3
| KRUSHNA PRADHAN OR-12-016-014-010/11265 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
4
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
5
| KARTIKA(Son) OR-12-016-014-010/11354 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
6
| KISHORA OR-12-016-014-010/11396 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
7
| TARINI GOUDA OR-12-016-014-010/11452 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
8
| JHUMU NAYAK OR-12-016-014-010/11453 | SC |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
9
| RAGHU PRADHAN OR-12-016-014-010/11475 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
10
| BIPRA MULI(Self) OR-12-016-014-010/90045 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL150886
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 5 | 5 | | | | | | | | | | | | | | |