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
| PANDU(Husband) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL323947
|
|
|
|
|
2
| SAKUNTALA(Self) OR-12-016-014-011/933900 | OTHER |
KHARINALA(UI)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL323947
|
|
|
|
|
3
| SARA(Self) OR-12-016-014-011/933672 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL323947
| Credited |
31/03/2021
|
|
|
4
| USHA KUNDA(Wife) OR-12-016-014-014/11010 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
5
| LILABATI(Self) OR-12-016-014-011/933899 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
6
| KURI(Self) OR-12-016-014-011/933901 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
7
| MANJU(Self) OR-12-016-014-011/933897 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
8
| SASMITA(Self) OR-12-016-014-011/933896 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
9
| SABITA(Self) OR-12-016-014-011/933898 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
10
| SABITA(Self) OR-12-016-014-011/933673 | OTHER |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL323947
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |