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
| Daka Parida OR-12-006-004-004/1860 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL244609
| Credited |
02/12/2020
|
|
|
2
| Topoi Parida OR-12-006-004-004/1869 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL244609
| Credited |
02/12/2020
|
|
|
3
| Ganga Parida OR-12-006-004-004/1859 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
4
| Damani Das OR-12-006-004-004/1876 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
5
| Sobha Parida OR-12-006-004-004/1860 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
6
| Gouri Parida OR-12-006-004-004/1869 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
7
| Kumari Parida OR-12-006-004-004/1908 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
8
| PRASANTA PARIDA(Son) OR-12-006-004-004/1870 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
9
| Sundari Dash OR-12-006-004-004/1898 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL244609
| Credited |
01/12/2020
|
|
|
10
| Niranjan Parida(Self) OR-12-006-004-004/1870 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | CHATRAPUR | IDIB000C011 |
2412006004WL244609
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |