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
| B. KURAMA OR-12-007-008-007/16039 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
2
| K. SIPAMA OR-12-007-008-007/16040 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
3
| K. ARNAPURNA OR-12-007-008-007/16033 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
4
| K. LOHIDAS OR-12-007-008-007/16046 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | TULU | UBIN0809861 |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
5
| K. GANGAMA OR-12-007-008-007/16048 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
6
| JASODA OR-12-007-008-007/16050 | SC |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
7
| U. BUDAMA OR-12-007-008-007/16037 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
8
| A. NARISIMULU OR-12-007-008-007/16041 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
9
| CH. SRIRAMULU OR-12-007-008-007/16053 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
10
| DAMAYANTI OR-12-007-008-007/16052 | SC |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL175185
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |