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
| SUBARNA OR-12-016-014-017/10782 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
2
| SUKUMARI OR-12-016-014-017/10783 | ST |
PANKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL320162
|
|
|
|
|
3
| PRAMILA(Wife) OR-12-016-014-017/90039 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
4
| NILAMBAR(Self) OR-12-016-014-017/90040 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
5
| DAMAYANTI(Wife) OR-12-016-014-017/90040 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
6
| NAKULA NAYAK OR-12-016-014-017/10782 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
7
| SASI(Wife) OR-12-016-014-017/10791 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
8
| BARIKA NAYAK(Self) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
9
| KARTIKA NAYAK OR-12-016-014-017/10783 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
10
| SUBASHI(Wife) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL320162
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |