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
| MANGULI OR-12-018-016-002/7676 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| RUSHIKULYA GRAMYA BANK | Jorodo,Ganjam | ANDB0008999 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
2
| BIPRA OR-12-018-016-002/7711 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
3
| ABHI(Self) OR-12-018-016-002/7716 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
4
| KALIA(Self) OR-12-018-016-002/7728 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
5
| KANAKA OR-12-018-016-002/7714 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
6
| BIJAYA OR-12-018-016-002/7682 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
7
| AHALYA(Wife) OR-12-018-016-002/7705 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
8
| BUDHIRAMA OR-12-018-016-002/7725 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
9
| KAMALA OR-12-018-016-002/7688 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
10
| NARAYANA OR-12-018-016-002/7718 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL175219
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |