S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KRUSHNACHANDRA RANA(Self) OR-12-016-023-022/29248 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL264865
| Credited |
15/12/2020
|
|
|
2
| BALARAM RAITA(Self) OR-12-016-023-026/29261 | OTHER |
PHARUASINGI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL264865
| Credited |
15/12/2020
|
|
|
3
| SUDAMA RAITA(Self) OR-12-016-023-026/29262 | OTHER |
PHARUASINGI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL264865
| Credited |
15/12/2020
|
|
|
4
| NAKULA BADARAITA(Self) OR-12-016-023-026/29265 | OTHER |
PHARUASINGI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL264865
| Credited |
15/12/2020
|
|
|
5
| SAMBARU(Self) OR-12-016-023-032/21126 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL264865
| Credited |
15/12/2020
|
|
|
6
| NIRANJAN RAITA(Self) OR-12-016-023-026/29317 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL264865
| Credited |
16/12/2020
|
|
|
7
| DILLI BEHERA OR-12-016-023-032/21150 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL264865
| Credited |
16/12/2020
|
|
|
8
| Saraswati behera(Wife) OR-12-016-023-032/21138 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL264865
| Credited |
16/12/2020
|
|
|
9
| RAHASA KARJEE(Self) OR-12-016-023-026/29264 | OTHER |
PHARUASINGI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL264865
| Credited |
16/12/2020
|
|
|
10
| SYAMAGHANA(Self) OR-12-016-023-032/21158 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016023WL264865
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |