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
| Bhaskar Das OR-12-006-004-006/2349 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
2
| Tulasa Das OR-12-006-004-006/2349 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL155396
| Credited |
29/01/2020
|
|
|
3
| Bipra Das OR-12-006-004-006/2354 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
4
| Kanak Das OR-12-006-004-006/2354 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
5
| Bhasini Das OR-12-006-004-006/2347 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
6
| Sobha Das OR-12-006-004-006/2346 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
7
| Sankuru Das OR-12-006-004-006/2353 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
8
| Chatura Das OR-12-006-004-006/2347 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
9
| Sisula Das OR-12-006-004-006/2353 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL026997
|
|
|
|
|
10
| Babula Das OR-12-006-004-006/2346 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL026997
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |