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
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
2
| APAAN SAHU OR-12-016-015-006/24136 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
3
| HARI GOUDA(Self) OR-12-016-015-006/244277 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
4
| GUNDICHA SAHU(Self) OR-12-016-015-006/933305 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
5
| RAGHU GOUDA(Father) OR-12-016-015-006/244216 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
6
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
7
| SANATAN OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
8
| KEDAR OR-12-016-015-006/24121 | OTHER |
MANDARADA
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL064313
| Credited |
29/06/2021
|
|
|
9
| BALA OR-12-016-015-006/24104 | OTHER |
MANDARADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
10
| Kamasena Kunda(Son) OR-12-016-015-006/244169 | OTHER |
MANDARADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL064313
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |