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
| Kunti Muduli OR-12-006-004-006/2332 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
| Credited |
13/08/2021
|
|
|
2
| Laxmi Behera OR-12-006-004-006/2336 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
|
|
|
|
|
3
| Kanak Behera OR-12-006-004-006/2337 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
| Credited |
25/06/2021
|
|
|
4
| Krushna Parida(Self) OR-12-006-004-006/2309 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL062182
| Credited |
13/08/2021
|
|
|
5
| Rina Parida(Wife) OR-12-006-004-006/2309 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL062182
|
|
|
|
|
6
| Pramila Muduli OR-12-006-004-006/2331 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
13/08/2021
|
|
|
7
| Udaya Muduli OR-12-006-004-006/2332 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
13/08/2021
|
|
|
8
| Umakant Parida OR-12-006-004-006/2342 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
13/08/2021
|
|
|
9
| Anadi Behera OR-12-006-004-006/2336 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
25/06/2021
|
|
|
10
| Swadhin Behera OR-12-006-004-006/2313 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL062182
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |