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
| RINA OR-12-016-014-010/11255 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
2
| KRUPA(Daughter-in-Law) OR-12-016-014-010/11250 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
3
| SURENDRA OR-12-016-014-010/11355 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
4
| NARAMADA KUMARI BEJA OR-12-016-014-010/11478 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
5
| KURI GOUDA(Self) OR-12-016-014-010/11481 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
6
| SARASWATI(Wife) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
7
| BISWANATHA SAHU OR-12-016-014-010/11232 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
8
| SANTOSHA OR-12-016-014-010/11510 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
9
| KUNI OR-12-016-014-010/11289 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
10
| SURENDRA NAIKA OR-12-016-014-010/23344 | ST |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL099046
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |