S.No | Name/RegNo | Caste | Village | 1 | 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
| KANCHANA NAHAK OR-12-006-012-002/5288 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
2
| BHOGOBANA NAHAK OR-12-006-012-002/5286 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
3
| SUBARNA NAHAK OR-12-006-012-002/5123 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
4
| ABHI NAYAK OR-12-006-012-002/5158 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
5
| RAHASH PRADHAN(Wife) OR-12-006-012-002/5182 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
6
| ANJONA NAHAK OR-12-006-012-002/5196 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
7
| KAMINI NAHAK(Wife) OR-12-006-012-002/5222 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
8
| SAIBANI PRADHAN(Wife) OR-12-006-012-002/5156 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
9
| KAMPA NAHAK OR-12-006-012-002/5179 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
10
| SARAJU NAHAK(Wife) OR-12-006-012-002/5230 | OTHER |
KHURIGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL331597
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |