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
| NATH NAIK(Self) OR-12-016-023-032/21115 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
2
| SANA NATH NAIK OR-12-016-023-032/21238 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
3
| LAXMI(Wife) OR-12-016-023-032/21239 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
4
| Jhilli Naik(Daughter-in-Law) OR-12-016-023-032/22025 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
5
| BHANU OR-12-016-023-032/22026 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
6
| KUMUD OR-12-016-023-032/24689 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
7
| MANGULU NAIK OR-12-016-023-032/24690 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
8
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
9
| SARASWATI NAIK(Self) OR-12-016-023-032/29241 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
10
| PADMA(Wife) OR-12-016-023-007/22291 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0086479
| Credited |
20/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |