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
| A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
2
| MAGUNI BEHERA(Self) OR-12-006-004-001/34815 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
3
| ACHUTA BEHERA(Son) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
4
| Biswaranjana Panigrahi OR-12-006-004-001/2787 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
5
| BINOD KUMAR SAHU(Self) OR-12-006-004-001/34902 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
6
| Lalita Maharana OR-12-006-004-001/2792 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
7
| Subash Raula OR-12-006-004-001/2768 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
8
| A.Udaya Reddy(Self) OR-12-006-004-001/2822 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
9
| G.SAGAR(Son) OR-12-006-004-001/34901 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
10
| G.JAYANTI DORA(Self) OR-12-006-004-001/34901 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL209218
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |