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
| PARAMILA(Wife) OR-12-021-015-004/1872 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021WL202727
| Credited |
26/08/2020
|
|
|
2
| KUNI OR-12-021-015-004/1933 | OTHER |
MAHIRAKANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL202727
| Credited |
26/08/2020
|
|
|
3
| RANJITA(Wife) OR-12-021-015-004/1902 | OTHER |
MAHIRAKANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL202727
| Credited |
26/08/2020
|
|
|
4
| SANJUKTA NAIK(Self) OR-12-021-015-004/27334 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL202727
| Credited |
26/08/2020
|
|
|
5
| JAILA OR-12-021-015-004/1824 | SC |
MAHIRAKANA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL202727
|
|
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |