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
| M DROUPADI(Wife) OR-12-018-004-004/32826 | OTHER |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL009454
| Credited |
16/05/2020
|
|
|
2
| B. SANNIA(Self) OR-12-018-004-004/8919 | OTHER |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL009454
| Credited |
16/05/2020
|
|
|
3
| DURYADHANA(Self) OR-12-018-004-004/8932 | SC |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL009454
| Credited |
16/05/2020
|
|
|
4
| G.LAXMI OR-12-018-004-004/8871 | OTHER |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
5
| KABIRAJA(Self) OR-12-018-004-004/8931 | SC |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
6
| KUMAR(Self) OR-12-018-004-004/8866 | SC |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL009454
| Credited |
16/05/2020
|
|
|
7
| INDIRA(Wife) OR-12-018-004-004/8932 | SC |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
8
| B. BABURAJA OR-12-018-004-004/8897 | OTHER |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL009454
| Credited |
16/05/2020
|
|
|
9
| M. BULU(Wife) OR-12-018-004-004/8899 | OTHER |
INAM TENTULIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
10
| JAMBHU DAS(Wife) OR-12-018-004-006/32192 | SC |
RANIGAM
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |