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
| NABAGHAN PRADHAN OR-12-006-012-002/5082 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
2
| SAJANI PRADHAN OR-12-006-012-002/5082 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
3
| ANANDA BEHERA OR-12-006-012-002/5084 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
12/03/2021
|
|
|
4
| RENU NAHAK(Self) OR-12-006-012-002/5092 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
5
| NAMITA DAS OR-12-006-012-002/5094 | SC |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
12/03/2021
|
|
|
6
| KABIRAJ NAHAK OR-12-006-012-002/5099 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
7
| SABITRI NAHAK OR-12-006-012-002/5099 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
12/03/2021
|
|
|
8
| RAGHABA NAHAK OR-12-006-012-002/5106 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
9
| GITA NAHAK OR-12-006-012-002/5080 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| RUSHIKULYA GRAMYA BANK | Mahanadpur,Ganjam | ANDB0008999 |
2412006012WL304109
| Credited |
12/03/2021
|
|
|
10
| SANJU NAHAK OR-12-006-012-002/5110 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Bandhaguda,Ganjam | SBIN0RRUKGB |
2412006012WL304109
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |