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
| BABAJI KUNDA OR-12-016-014-014/11048 | OTHER |
MUKUNDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL150200
|
|
|
|
|
2
| APANNA SAHU(Self) OR-12-016-014-014/11055 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL169630
| Credited |
30/03/2020
|
|
|
3
| BASU SAHU OR-12-016-014-014/11060 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167804
| Credited |
30/03/2020
|
|
|
4
| BOBBY(Wife) OR-12-016-014-014/11049 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL167804
| Credited |
30/03/2020
|
|
|
5
| BISWANATH OR-12-016-014-014/11039 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
6
| KANCHANA(Wife) OR-12-016-014-014/11055 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
7
| SANJUKTA OR-12-016-014-014/11048 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
8
| GULAPI OR-12-016-014-014/11039 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL169630
| Credited |
30/03/2020
|
|
|
9
| RANJITA(Wife) OR-12-016-014-014/11061 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL167804
| Credited |
30/03/2020
|
|
|
10
| BALAKRUSHNA(Self) OR-12-016-014-014/11061 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL167804
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |