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
| KURI OR-12-016-021-010/27036 | OTHER |
TITIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412016WL326939
|
|
|
|
|
2
| KHADIKA OR-12-016-021-010/27053 | OTHER |
TITIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412016WL326939
|
|
|
|
|
3
| SATYA OR-12-016-021-010/27007 | SC |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL326939
| Credited |
31/03/2021
|
|
|
4
| Rama Naik(Self) OR-12-016-021-001/933426 | SC |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL326939
| Credited |
31/03/2021
|
|
|
5
| SACHIDANANDA(Self) OR-12-016-014-011/933566 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL326939
| Credited |
31/03/2021
|
|
|
6
| ANANDA(Self) OR-12-016-014-011/933591 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL326939
| Credited |
31/03/2021
|
|
|
7
| SIKARA SABARA OR-12-016-014-021/10222 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL326939
| Credited |
31/03/2021
|
|
|
8
| SUKRU SABARA(Self) OR-12-016-014-021/10228 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL326939
| Credited |
31/03/2021
|
|
|
9
| Bharti Naik(Granddaughter) OR-12-016-021-001/933543 | SC |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL326939
| Credited |
31/03/2021
|
|
|
10
| KANCHAN OR-12-016-021-004/27244 | ST |
SASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL326939
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |