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
| PATHANA OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL005206
|
|
|
|
|
2
| RADHA OR-12-016-014-020/10706 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
3
| G.BAYA OR-12-016-014-020/10696 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
4
| JAGILI MAHANKUDA OR-12-016-014-020/10699 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
5
| SABITRI OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
6
| G.PUNI OR-12-016-014-020/10675 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
7
| BRUNDAVANA BEHERA OR-12-016-014-020/10679 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
8
| SRIHARI MAHANKUDA OR-12-016-014-020/10681 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
9
| O.KAIRI OR-12-016-014-020/10694 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
10
| JAMUNA OR-12-016-014-020/10695 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL005206
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |