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
| Tulasa Das OR-12-006-004-006/2349 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL072449
| Credited |
09/07/2021
|
|
|
2
| Durjyo Das OR-12-006-004-006/2350 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL072449
| Credited |
09/07/2021
|
|
|
3
| Abhi Das OR-12-006-004-006/2355 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
4
| Gobardhan Das OR-12-006-004-006/2356 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
5
| Lodukishor Behera OR-12-006-004-006/2361 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL072449
|
|
|
|
|
6
| Urmila Das OR-12-006-004-006/2355 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
7
| Rekhi Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
8
| Santosh Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
9
| Sasi Behera OR-12-006-004-006/2361 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL072449
|
|
|
|
|
10
| Sundari Das OR-12-006-004-006/2350 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL072449
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |