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
| SURA OR-12-010-007-004/5238 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| | | |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
2
| MONALISHA PRADHAN(Daughter-in-Law) OR-12-010-007-004/5243 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| | | |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
3
| BURUNDA OR-12-010-007-004/5249 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
06/02/2020
|
|
|
4
| MANU OR-12-010-007-004/5239 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
5
| TALI OR-12-010-007-004/5245 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
6
| BASANTI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
7
| KOKI OR-12-010-007-004/5247 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
10/02/2020
|
|
|
8
| ABHI OR-12-010-007-004/5239 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131130
| Credited |
06/02/2020
|
|
|
9
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL131130
| Credited |
06/02/2020
|
|
|
10
| GURUBARI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL131130
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |