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
| KASI OR-12-016-023-028/21852 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL314309
|
|
|
|
|
2
| Kasinath(Self) OR-12-016-023-028/25029 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL314309
|
|
|
|
|
3
| Balmiki(Self) OR-12-016-023-028/25034 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL314309
| Credited |
12/03/2021
|
|
|
4
| TARINI(Self) OR-12-016-023-028/21816 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL314309
| Credited |
12/03/2021
|
|
|
5
| TARINI OR-12-016-023-028/21844 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL355468
|
|
|
|
|
6
| Prasanta(Self) OR-12-016-023-028/25032 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | CHIKITI | ICIC0003268 |
2412016WL314309
| Credited |
12/03/2021
|
|
|
7
| JABAHARLAL SAHU(Self) OR-12-016-023-028/29262 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL314309
| Credited |
15/03/2021
|
|
|
8
| Narayan naik(Son) OR-12-016-023-007/22344 | SC |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL354426
| Credited |
11/09/2021
|
|
|
9
| Bijay(Self) OR-12-016-023-028/25031 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL314309
| Credited |
15/03/2021
|
|
|
10
| RABINDRA(Self) OR-12-016-023-028/21839 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL314309
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |