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
| JOGI(Self) OR-12-018-016-002/7556 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
2
| Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
3
| KUNTI OR-12-018-016-002/7555 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
4
| JAYANTI GOUDA(Self) OR-12-018-016-002/31265 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
5
| RENU NAHAK(Wife) OR-12-018-016-002/3016195 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
6
| kalapana pattnayak(Sister) OR-12-018-016-002/301592 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
7
| asa nahak OR-12-018-016-002/301554 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
8
| SONTOSH NAHAK(Self) OR-12-018-016-002/3016209 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
9
| SURENDRA PATTANAIK(Self) OR-12-018-016-002/30156020 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
10
| RAJENDRA PATTANAIK(Self) OR-12-018-016-002/30156021 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL189907
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |