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
| SANTI OR-12-018-016-001/8038 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL323129
| Credited |
31/03/2021
|
|
|
2
| PUSHA OR-12-018-016-001/8044 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
3
| BHASA OR-12-018-016-001/8041 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
4
| MAMI NAHAK OR-12-018-016-001/301601 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
5
| SANJU NAHAK(Self) OR-12-018-016-001/301614 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
6
| KIRTANA OR-12-018-016-001/7928 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL355038
| Credited |
05/06/2021
|
|
|
7
| LAXMI OR-12-018-016-001/7829 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| RUSHIKULYA GRAMYA BANK | JARADA | 24 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
8
| BHAGYA OR-12-018-016-001/8045 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| RUSHIKULYA GRAMYA BANK | Jorodo,Ganjam | ANDB0008999 |
2412018WL323129
| Credited |
31/03/2021
|
|
|
9
| SAPUA OR-12-018-016-001/8095 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL323129
| Credited |
31/03/2021
|
|
|
10
| KUNU NAHAK(Self) OR-12-018-016-001/31550 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL323129
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |