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
| TARINI KUNDA OR-12-016-014-014/11022 | OTHER |
MUKUNDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL169670
|
|
|
|
|
2
| BISWANATHA MAHARANA OR-12-016-014-014/11023 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
3
| GHANASYAMA OR-12-016-014-014/11023 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
4
| BULU OR-12-016-014-014/11015 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
5
| PITAMBAR(Son) OR-12-016-014-014/11017 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
6
| JAGILI SAHU(Self) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
7
| PANCHA OR-12-016-014-014/11011 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL169670
| Credited |
02/04/2020
|
|
|
8
| MALHI IGINI OR-12-016-014-014/11004 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL169670
| Credited |
03/04/2020
|
|
|
9
| RUKUNA OR-12-016-014-014/11013 | OTHER |
MUKUNDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL169670
|
|
|
|
|
10
| RANGA OR-12-016-014-014/11013 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL169670
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |