S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIKARI CHARANA OR-12-001-014-007/355073 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
2
| SIMANCHAL OR-12-001-014-007/355075 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
3
| SUSAMA OR-12-001-014-007/355077 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
4
| PUNIA OR-12-001-014-007/355078 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
5
| ULLA OR-12-001-014-007/355079 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
6
| SABITA OR-12-001-014-007/355122 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
7
| LAMBODAR(Self) OR-12-001-014-007/355128 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
8
| TARINI OR-12-001-014-007/357284 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
9
| PANKAJ OR-12-001-014-007/357287 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
10
| KUNI OR-12-001-014-007/357664 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL249799
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |