S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| REDDY OR-12-016-023-032/29786 | OTHER |
TURUBUDI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL0238296
|
|
|
|
|
2
| SUKANTI(Self) OR-12-016-023-032/29900 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016023WL0238296
| Credited |
05/05/2022
|
|
|
3
| MANMATH(Self) OR-12-016-023-032/29909 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0238296
| Credited |
11/05/2022
|
|
|
4
| SIMANCHAL(Self) OR-12-016-023-032/29984 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0238296
| Credited |
12/05/2022
|
|
|
5
| SAILABALA(Self) OR-12-016-023-032/29983 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0238296
| Credited |
12/05/2022
|
|
|
6
| USHA(Wife) OR-12-016-023-032/29933 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0238296
| Credited |
12/05/2022
|
|
|
7
| SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| CANARA BANK | BIJIPUR BERHAMPUR | CNRB0006109 |
2412016023WL0238296
| Credited |
11/05/2022
|
|
|
8
| BHAKTABANDHU(Self) OR-12-016-023-032/29906 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0238296
| Credited |
11/05/2022
|
|
|
9
| KURI(Self) OR-12-016-023-032/29929 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0238296
| Credited |
11/05/2022
|
|
|
10
| MALA(Self) OR-12-016-023-032/29907 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0238296
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |