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
| UJJAL SABAR(Self) OR-12-016-014-019/11254 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
2
| BHARAT SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
3
| SARATHI SABAR OR-12-016-014-019/11259 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
4
| ARJUNA SABARA OR-12-016-014-021/10219 | ST |
SANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
5
| SIKARA SABARA OR-12-016-014-021/10222 | ST |
SANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
6
| TARINI OR-12-016-014-021/10223 | ST |
SANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
7
| MOSADA SABAR OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL264774
| Credited |
15/12/2020
|
|
|
8
| KAINTA(Wife) OR-12-016-014-021/10219 | ST |
SANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL264774
| Credited |
15/12/2020
|
|
|
9
| NARSU SABARA(Self) OR-12-016-014-019/10231 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
10
| DAMAYANTI SABAR(Wife) OR-12-016-014-019/11254 | ST |
S.TALAPADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL264774
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |