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
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
2
| TAPAN OR-12-001-014-009/354905 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
3
| LOKANATHA OR-12-001-014-009/354907 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
4
| BASUDEB OR-12-001-014-009/354917 | SC |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
5
| SUDAM OR-12-001-014-009/355397 | SC |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
6
| SURYAMANI OR-12-001-014-009/355537 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
7
| SATYABADI OR-12-001-014-009/357330 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
8
| HARAKRUSHNA(Self) OR-12-001-014-009/357570 | OTHER |
SAHASA PUR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
9
| BASANTI OR-12-001-014-004/5412 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
10
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL186915
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 3 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |