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
| Susanta Parida(Son) OR-12-006-004-006/2404 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
2
| Santi Parida OR-12-006-004-006/2405 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
3
| Rina Parida OR-12-006-004-006/2409 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
4
| Manasa Muduli OR-12-006-004-006/2494 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
5
| Subala Sethi OR-12-006-004-006/2425 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
6
| MUKUNDA OR-12-006-004-006/31562 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006WL091503
| Credited |
27/09/2018
|
|
|
7
| Mangala Muduli OR-12-006-004-006/2494 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
8
| MAHALAXMI OR-12-006-004-006/31562 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
9
| Bhanumati Behera OR-12-006-004-006/2367 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL035869
| Credited |
15/06/2018
|
|
|
10
| Prasant Maduli OR-12-006-004-006/2373 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL155396
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |