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
| SUKANTI OR-12-006-012-002/31377 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
2
| BAURI NAHAK OR-12-006-012-002/5068 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
3
| JAYANTI NAHAK OR-12-006-012-002/5159 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
4
| MITU NAHAK OR-12-006-012-002/5160 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
5
| DANDASUNI RAULO OR-12-006-012-002/5166 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
6
| CHINTA NAHAK OR-12-006-012-002/5187 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
7
| BARAJA PRADHAN OR-12-006-012-002/5189 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
8
| DANDAPANI RAULO OR-12-006-012-002/5166 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
9
| SONJU NAHAK(Wife) OR-12-006-012-002/5079 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
10
| CHAKARA OR-12-006-012-002/31377 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL225152
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |