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
| RAMA OR-12-016-023-013/21345 | ST |
JAGANNATHPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412016WL174799
| Credited |
11/11/2023
|
|
|
2
| BASANTI(Self) OR-12-016-023-013/29425 | OTHER |
JAGANNATHPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL174799
| Credited |
11/11/2023
|
|
|
3
| RAJENDRA(Self) OR-12-016-023-013/29426 | OTHER |
JAGANNATHPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL174799
| Credited |
11/11/2023
|
|
|
4
| TRINATH(Self) OR-12-016-023-032/29486 | OTHER |
TURUBUDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL174799
| Credited |
11/11/2023
|
|
|
5
| sukanti naik(Wife) OR-12-016-023-013/29339 | OTHER |
JAGANNATHPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL174799
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |