S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ANANTA NAIK OR-12-016-023-032/21116 | SC |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
2
| SUMITRA OR-12-016-023-032/29187 | SC |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
3
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
4
| SARASWATI NAIK(Self) OR-12-016-023-032/29241 | SC |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
5
| anjali sahu(Wife) OR-12-016-023-032/29242 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
6
| PANDU BEHERA OR-12-016-023-032/21222 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
7
| JURIA BEHERA OR-12-016-023-032/21176 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
8
| JURA BEHERA OR-12-016-023-032/21175 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
9
| SANTOSH KUMAR NAYAK(Self) OR-12-016-023-032/29402 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL306588
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |