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
| Gita Sahu OR-12-006-004-001/2591 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
2
| Bipra Charan Mahanty OR-12-006-004-001/2600 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
3
| smita panda(Granddaughter) OR-12-006-004-001/2600 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
4
| Gobinda Sahu(Self) OR-12-006-004-001/2612 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
5
| Ramakrushna Sahu OR-12-006-004-001/2559 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
6
| Saroj Sahu OR-12-006-004-001/2560 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
7
| Kandha Mahapatra OR-12-006-004-001/2624 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
8
| Sunil Sahu OR-12-006-004-001/2591 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
9
| Pradeep Sahu OR-12-006-004-001/2590 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL007156
| Credited |
11/05/2020
|
|
|
10
| Lilli Sahu OR-12-006-004-001/2590 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL211854
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |