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
| NILAMA(Self) OR-12-016-023-032/29494 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL123189
| Credited |
10/11/2021
|
|
|
2
| ANGAD SAHU(Self) OR-12-016-023-032/29681 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
3
| BRUNDABATI(Self) OR-12-016-023-032/29489 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
4
| ANJANI OR-12-016-023-032/29685 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL123189
| Credited |
10/11/2021
|
|
|
5
| LALITA OR-12-016-023-032/29687 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL123189
| Credited |
10/11/2021
|
|
|
6
| TUKUNA(Self) OR-12-016-023-032/29495 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL123189
| Credited |
10/11/2021
|
|
|
7
| NILANDRI(Self) OR-12-016-023-032/29487 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
8
| SABITRI(Self) OR-12-016-023-032/29488 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
9
| chitra sahu(Wife) OR-12-016-023-032/29344 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
10
| PRASANTA(Self) OR-12-016-023-032/29501 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL123189
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |