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
| namita behera(Wife) OR-12-018-016-001/31447 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL133732
|
|
|
|
|
2
| k.parsuram dora(Self) OR-12-018-016-001/31506106 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
3
| G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
4
| DHOBA NAHAK(Self) OR-12-018-016-001/31322 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
25/10/2021
|
|
|
5
| kailas behera(Self) OR-12-018-016-001/31462 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
6
| t.mahalaxmi patro OR-12-018-016-001/31507 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
7
| satya gouda(Self) OR-12-018-016-001/31511 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
8
| kailas gauda(Self) OR-12-018-016-001/31440 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
9
| BABITA BEHERA(Self) OR-12-018-016-001/31506103 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL133732
| Credited |
25/10/2021
|
|
|
10
| bidesi padhy(Self) OR-12-018-016-001/31437 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL133732
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |