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
| N MALATI REDDY(Self) OR-12-018-016-003/3150687 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
2
| LAKSHMI GOUDA(Self) OR-12-018-016-003/3150698 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
3
| RINKI GOUDA(Self) OR-12-018-016-003/3150699 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
4
| HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
5
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
6
| SULATA GOUDA OR-12-018-016-003/3150683 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
7
| SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
8
| JHUNU BEHERA(Self) OR-12-018-016-003/3150696 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
9
| lingraj pattanyak(Self) OR-12-018-016-003/3150693 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
10
| RANJAN SETHI(Self) OR-12-018-016-003/315079 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL003975
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |