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
| SUKI OR-12-016-023-020/21569 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
2
| SANYA OR-12-016-023-020/21571 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
3
| SUKUMARI OR-12-016-023-020/21571 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
4
| ABHI OR-12-016-023-020/21572 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
5
| GARIMAYA OR-12-016-023-020/21573 | ST |
KUMBHIKHALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
6
| PARADHANI OR-12-016-023-020/21574 | ST |
KUMBHIKHALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
7
| SINGENI OR-12-016-023-020/21576 | ST |
KUMBHIKHALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
8
| JATI OR-12-016-023-020/21579 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
9
| Biswanath Sabar(Son) OR-12-016-023-020/21580 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
02/12/2020
|
|
|
10
| LABANYA OR-12-016-023-020/21577 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL250705
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |