S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANGITA(Daughter) OR-12-001-014-004/5281 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL156673
| Credited |
18/03/2020
|
|
|
2
| BALMIKI OR-12-001-014-004/5274 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
3
| SAJANA OR-12-001-014-004/5278 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
4
| LAXMI OR-12-001-014-004/5357 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
5
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
6
| TABHI BEHERA(Wife) OR-12-001-014-004/5313 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
7
| GITANJALI(Wife) OR-12-001-014-004/5269 | OTHER |
KAIBALYA PUR
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156673
| Credited |
18/03/2020
|
|
|
8
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
9
| SABITRI OR-12-001-014-004/5406 | OTHER |
KAIBALYA PUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL156673
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |