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
| SANTOSH KUMAR GOUDA(Self) OR-12-016-014-015/934003 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL072537
|
|
|
|
|
2
| MINATI SAHU(Wife) OR-12-016-014-015/934006 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072537
| Credited |
13/08/2021
|
|
|
3
| SIBA NAIK(Self) OR-12-016-014-015/934008 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072537
| Credited |
14/08/2021
|
|
|
4
| SANTOSH DASH(Self) OR-12-016-014-015/934005 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072537
| Credited |
14/08/2021
|
|
|
5
| RITA DASH(Wife) OR-12-016-014-015/934005 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072537
| Credited |
14/08/2021
|
|
|
6
| SANJU NAIK(Wife) OR-12-016-014-015/934007 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072537
| Credited |
14/08/2021
|
|
|
7
| KABITA SAHU(Wife) OR-12-016-014-015/934004 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL072537
| Credited |
13/08/2021
|
|
|
8
| AMITA GOUDA(Wife) OR-12-016-014-015/934003 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072537
| Credited |
13/08/2021
|
|
|
9
| KUNI SAHU(Wife) OR-12-016-014-015/934002 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL103777
| Rejected |
|
|
|
10
| SIBARAM KUNDA(Self) OR-12-016-014-015/934002 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072537
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |