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
| Yamarpu Tabitaya OR-24-001-018-003/19119 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL056651
| Credited |
29/04/2021
|
|
|
2
| Gulimi Simanchalm(Father-in_Law) OR-24-001-018-003/19119 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Ranipeta | ANDB0003035 |
2424001WL056651
| Credited |
30/04/2021
|
|
|
3
| Surekha Bariko OR-24-001-018-003/19093 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
4
| Trinath Bariko OR-24-001-018-003/19093 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
5
| Pradeep Bariko(Son) OR-24-001-018-003/19125 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
6
| Yamarpu Sorojini OR-24-001-018-003/19119 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
7
| Sri Hari Biswal OR-24-001-018-003/19132 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
8
| Jagadish Bariko(Son) OR-24-001-018-003/19060 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
9
| Chandrama Bariko OR-24-001-018-003/19060 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL056651
| Credited |
29/04/2021
|
|
|
10
| Purtnima Bariko(Sister) OR-24-001-018-003/19125 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL056651
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |