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
| Suna Muduli OR-12-006-004-006/2499 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL237189
| Credited |
03/11/2020
|
|
|
2
| SURENDRA MUDULI(Self) OR-12-006-004-006/34872 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237189
| Credited |
03/11/2020
|
|
|
3
| SUKANTI(Wife) OR-12-006-004-006/34872 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237189
| Credited |
03/11/2020
|
|
|
4
| ANGADA BARIKA OR-12-006-004-006/34883 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237189
| Credited |
03/11/2020
|
|
|
5
| SAILA DAS(Wife) OR-12-006-004-006/34884 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL237189
| Credited |
04/11/2020
|
|
|
6
| JOGENDRA DAS(Self) OR-12-006-004-006/34884 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | CHHATRAPUR | SYNB0008044 |
2412006004WL237189
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |