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
| Saradi das OR-12-006-004-006/2474 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026911
| Credited |
20/05/2021
|
|
|
2
| RANGABATI OR-12-006-004-006/31545 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026911
|
|
|
|
|
3
| RUNU PARIDA(Self) OR-12-006-004-006/34877 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026911
| Credited |
05/06/2021
|
|
|
4
| SUDHAKAR(Son) OR-12-006-004-006/34844 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL026911
| Credited |
05/06/2021
|
|
|
5
| SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL026911
| Credited |
05/06/2021
|
|
|
6
| CHITARANJAN RAULA(Self) OR-12-006-004-006/34788 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026911
| Credited |
05/06/2021
|
|
|
7
| NARAYAN SETHY(Husband) OR-12-006-004-006/34896 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026911
| Credited |
20/05/2021
|
|
|
8
| JHILI SETHY(Self) OR-12-006-004-006/34896 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026911
| Credited |
20/05/2021
|
|
|
9
| MAHALAXMI OR-12-006-004-006/31562 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026911
| Credited |
05/06/2021
|
|
|
10
| SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026911
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |