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
| Rabindra Panda OR-12-006-004-006/2262 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL191972
| Credited |
03/08/2020
|
|
|
2
| Padmacharan Parida(Self) OR-12-006-004-006/2263 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL191972
| Credited |
04/08/2020
|
|
|
3
| Puspanjali Parida(Wife) OR-12-006-004-006/2263 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL191972
| Credited |
03/08/2020
|
|
|
4
| Babita Muduli OR-12-006-004-006/2280 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL191972
| Credited |
03/08/2020
|
|
|
5
| Tambalu Muduli OR-12-006-004-006/2294 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL191972
| Credited |
03/08/2020
|
|
|
6
| Ramahari Muduli OR-12-006-004-006/2294 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL191972
| Credited |
03/08/2020
|
|
|
7
| Bijay Sethi OR-12-006-004-006/2310 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL191972
| Credited |
03/08/2020
|
|
|
8
| Kumari Behera OR-12-006-004-006/2320 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL191972
| Credited |
04/08/2020
|
|
|
9
| Saheb Behera OR-12-006-004-006/2249 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL191972
| Credited |
04/08/2020
|
|
|
10
| Maheswar Muduli OR-12-006-004-006/2280 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL191972
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |