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
| CHATURA PRADHAN OR-12-016-014-010/11473 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
2
| DANDASI SAHU OR-12-016-014-010/11479 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
3
| JHUNUPRADHAN OR-12-016-014-010/11507 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
4
| DEBAKI OR-12-016-014-010/11521 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
5
| PHULA SAHU OR-12-016-014-010/23347 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
6
| DANDASI(Self) OR-12-016-014-010/90025 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
7
| D.UMA OR-12-016-014-010/933459 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
8
| DINABANDHU PRADHAN OR-12-016-014-010/11467 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
9
| PADMA OR-12-016-014-010/11467 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
10
| SIMA GOUDA OR-12-016-014-010/11521 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL009623
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |