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
| Nirash Behera OR-12-006-004-006/2443 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL062182
|
|
|
|
|
2
| Laxmi Behera OR-12-006-004-006/2435 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
| Credited |
25/06/2021
|
|
|
3
| Susila Padhi OR-12-006-004-006/2407 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
|
|
|
|
|
4
| Dandapani Nayak OR-12-006-004-006/2414 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
| Credited |
25/06/2021
|
|
|
5
| Bana Nayak OR-12-006-004-006/2414 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
|
|
|
|
|
6
| Jhunu Nayak OR-12-006-004-006/2415 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062182
| Credited |
25/06/2021
|
|
|
7
| Balaram Dora OR-12-006-004-006/2422 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
|
|
|
|
|
8
| Kuni Sethi OR-12-006-004-006/2424 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
25/06/2021
|
|
|
9
| Saraswati Parida OR-12-006-004-006/2432 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
|
|
|
|
|
10
| Krushna Nayak OR-12-006-004-006/2415 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL062182
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |