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
| DIGA(Son) OR-12-016-023-017/22272 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL058492
|
|
|
|
|
2
| SANYASI MAHARANA OR-12-016-023-032/21240 | ST |
TURUBUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL058492
|
|
|
|
|
3
| BASU GOUDA(Self) OR-12-016-023-032/21723 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
4
| SRIDHAR(Self) OR-12-016-023-032/22059 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
5
| PURNA OR-12-016-023-017/22273 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
6
| BABULA(Son) OR-12-016-023-032/22060 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
7
| Jalandar(Self) OR-12-016-023-017/25059 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
8
| PANDU BEHERA OR-12-016-023-032/21222 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
9
| SASI(Wife) OR-12-016-023-032/22032 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL058492
| Credited |
21/06/2021
|
|
|
10
| BIJAYALAXMI gouda(Wife) OR-12-016-023-017/22277 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL106440
| Rejected |
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |