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
| GAURI OR-12-016-023-023/24645 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL312627
| Credited |
12/03/2021
|
|
|
2
| TARA(Wife) OR-12-016-023-023/24656 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL312627
| Credited |
12/03/2021
|
|
|
3
| DHOBANI OR-12-016-023-023/24657 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL312627
| Credited |
12/03/2021
|
|
|
4
| BABULA(Son) OR-12-016-023-023/24675 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL312627
| Credited |
12/03/2021
|
|
|
5
| RAMAKANT OR-12-016-023-023/24645 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL312627
| Credited |
15/03/2021
|
|
|
6
| DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL312627
| Credited |
15/03/2021
|
|
|
7
| LAXMI(Wife) OR-12-016-023-023/24671 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL312627
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |