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
| MANDA DAS OR-12-006-012-004/4974 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
2
| MALA DAS OR-12-006-012-004/4989 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
3
| GOURI DAS OR-12-006-012-004/4936 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
4
| HARI SAHU OR-12-006-012-004/4887 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062700
| Credited |
13/08/2021
|
|
|
5
| BIRA DAS OR-12-006-012-004/4974 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
6
| HADI DAS OR-12-006-012-004/4954 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
7
| JILI NAIK(Daughter) OR-12-006-012-004/4859 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
8
| APASARA DAS OR-12-006-012-004/4971 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
9
| SHARI NAYAK OR-12-006-012-004/4862 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
10
| JATI DAS OR-12-006-012-004/4927 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RUSHIKULYA GRAMYA BANK | MAHANADAPUR | 8045 |
2412006012WL062700
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |