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
| RUPELI SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010007WL154769
|
|
|
|
|
2
| SUKANTI OR-12-010-007-008/4875 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
3
| SAILA OR-12-010-007-008/4876 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
4
| TUKUNA OR-12-010-007-008/4879 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
5
| KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
6
| JOGI OR-12-010-007-008/4877 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
7
| MANDA OR-12-010-007-008/4877 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
8
| KUNTALA OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL154769
| Credited |
09/03/2020
|
|
|
9
| SHASHI OR-12-010-007-008/4879 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL154769
| Credited |
07/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |