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
| Prashana Kumar Satapathi OR-12-006-004-003/2241 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
2
| MANU DAS OR-12-006-004-003/31602 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
3
| KUNI DAS(Self) OR-12-006-004-003/34887 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
4
| TUNI DAS(Husband) OR-12-006-004-003/34886 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
5
| RAJKISHOR TRIPATHY(Self) OR-12-006-004-003/34777 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
6
| KAMARAJ DAS(Self) OR-12-006-004-003/34886 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL197711
| Credited |
18/08/2020
|
|
|
7
| Sukanti Satapathi OR-12-006-004-003/2241 | OTHER |
DIVYASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL245942
| Rejected |
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |