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
| ANUCHAYA OR-12-016-023-028/21782 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
2
| GOLAPI(Daughter) OR-12-016-023-028/21909 | SC |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
3
| RAMA OR-12-016-023-028/21866 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
4
| Sandhya(Wife) OR-12-016-023-028/21835-A | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
5
| SURJAYMANI OR-12-016-023-028/21847 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
6
| PAPI(Self) OR-12-016-023-028/21826-B | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
7
| RINKI SAHU(Daughter-in-Law) OR-12-016-023-028/21816 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
8
| DIPTIMAYA DAS(Daughter-in-Law) OR-12-016-023-028/21831 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
9
| JAMBHU OR-12-016-023-028/21851 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
10
| SUNITA KUMARI MISHRA(Daughter-in-Law) OR-12-016-023-028/21892 | OTHER |
PUHUNDI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0154535
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |