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 Muduli OR-12-006-004-006/2486 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
2
| Manasa Muduli OR-12-006-004-006/2494 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
3
| LABANYA OR-12-006-004-006/31537 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
4
| SATYABHAMA OR-12-006-004-006/31546 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
5
| SUSILA OR-12-006-004-006/31548 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
6
| BASALI OR-12-006-004-006/31561 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
7
| Binod Muduli OR-12-006-004-006/2482 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL215699
| Credited |
24/09/2020
|
|
|
8
| DURYADHAN OR-12-006-004-006/31543 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
9
| Mangala Muduli OR-12-006-004-006/2494 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
10
| SAIBANI OR-12-006-004-006/31559 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL174761
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |