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
| URMILA OR-12-021-015-001/1653 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL321866
| Credited |
31/03/2021
|
|
|
2
| DRIVER OR-12-021-015-001/1654 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
3
| SUKANTI OR-12-021-015-001/1661 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
4
| BISHNU OR-12-021-015-001/1641 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
5
| NARMADA OR-12-021-015-001/1654 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
6
| RINA BARADA(Wife) OR-12-021-015-001/1663 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
7
| PUSHPA(Wife) OR-12-021-015-001/1633 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
8
| KALI PRADHAN(Daughter-in-Law) OR-12-021-015-001/1666 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
9
| BHAGIYA OR-12-021-015-001/1631 | SC |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
10
| Kali pradhan(Daughter) OR-12-021-015-001/1657 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL260587
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |