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
| Bhaskar Das OR-12-006-004-006/2349 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026912
| Credited |
20/05/2021
|
|
|
2
| Tulasa Das OR-12-006-004-006/2349 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026912
| Credited |
20/05/2021
|
|
|
3
| Bipra Das OR-12-006-004-006/2354 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026912
| Credited |
20/05/2021
|
|
|
4
| Dandia Behera OR-12-006-004-006/2362 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL026912
| Credited |
20/05/2021
|
|
|
5
| Sarat Ku. Padhi OR-12-006-004-006/2407 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL026912
| Credited |
05/06/2021
|
|
|
6
| Gobardhan Das OR-12-006-004-006/2356 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL026912
| Credited |
20/05/2021
|
|
|
7
| Sukumari Behera OR-12-006-004-006/2362 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026912
| Credited |
20/05/2021
|
|
|
8
| Rangabati Pradhan OR-12-006-004-006/2344 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL026912
| Credited |
05/06/2021
|
|
|
9
| Chatura Das OR-12-006-004-006/2347 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006WL026912
| Credited |
20/05/2021
|
|
|
10
| Pankaj Behera OR-12-006-004-006/2358 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL026912
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |