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
| PANCHANA PRADHAN(Self) OR-12-016-014-023/933726 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
2
| UTTAMA(Self) OR-12-016-014-023/933614 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
3
| BIPINI BIHARI SAHU(Self) OR-12-016-014-023/933730 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
4
| RABINDRA KUMAR BADATYA(Self) OR-12-016-014-023/933728 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
5
| BHAGABAN(Self) OR-12-016-014-023/933636 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
6
| krushna(Self) OR-12-016-014-023/933635 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
7
| MANOJ BADATYA(Self) OR-12-016-014-023/933731 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL091969
|
|
|
|
|
8
| SANTI(Self) OR-12-016-014-023/933634 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
9
| BUDU(Self) OR-12-016-014-023/933633 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL091969
| Credited |
13/08/2021
|
|
|
10
| BISAKHA(Self) OR-12-016-014-023/933615 | OTHER |
TALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL091969
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |