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
| jhunu badatya(Self) OR-12-021-015-003/27385 | OTHER |
KURULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL276107
|
|
|
|
|
2
| Saraswati Behera(Self) OR-12-021-015-003/27387 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276107
| Credited |
01/01/2021
|
|
|
3
| renu behera(Self) OR-12-021-015-003/273413 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL276107
| Credited |
01/01/2021
|
|
|
4
| Namita padhi(Self) OR-12-021-015-003/27386 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL276107
| Credited |
01/01/2021
|
|
|
5
| Rohini behera(Self) OR-12-021-015-003/273417 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL276107
| Credited |
01/01/2021
|
|
|
6
| Jhilli sethi(Self) OR-12-021-015-003/27384 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL276107
| Credited |
31/12/2020
|
|
|
7
| JAYANTI BEHERA(Self) OR-12-021-015-003/273418 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL276107
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |