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
| RAMESH SABAR(Husband) OR-12-016-023-032/29213 | ST |
TURUBUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL0153716
|
|
|
|
|
2
| KASTURI SABAR OR-12-016-023-032/29213 | ST |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
3
| PAIKA OR-12-016-023-025/22207 | ST |
PANISAMENTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
4
| JURA SAHU(Self) OR-12-016-023-032/21186 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
5
| PURNABASI OR-12-016-023-032/24693 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
6
| ALEKHA SAHU(Self) OR-12-016-023-032/29287 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
7
| Kuni(Wife) OR-12-016-023-032/25077 | OTHER |
TURUBUDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
8
| Laxmi(Wife) OR-12-016-023-032/29415 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
9
| ANJALI SAHU(Wife) OR-12-016-023-032/29287 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
10
| Anila(Self) OR-12-016-023-032/25076 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0153716
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |