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
| Rabindra Das OR-12-006-004-006/2458 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | sds | 12107 |
2412006WL192834
|
|
|
|
|
2
| Gita Das OR-12-006-004-006/2458 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192834
| Credited |
28/07/2020
|
|
|
3
| Manasa Behera OR-12-006-004-006/2442 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192834
| Credited |
27/07/2020
|
|
|
4
| Bhika Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192834
| Credited |
27/07/2020
|
|
|
5
| Nulia Gouda OR-12-006-004-006/2501 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192834
| Credited |
28/07/2020
|
|
|
6
| Jambhu Gouda(Mother) OR-12-006-004-006/2503 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL192834
| Credited |
27/07/2020
|
|
|
7
| Babu Gouda OR-12-006-004-006/2501 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-CHATRAPUR | SBIN0RRUKGB |
2412006WL192834
| Credited |
27/07/2020
|
|
|
8
| Dhoboni Muduli(Wife) OR-12-006-004-006/2500 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL192834
| Credited |
27/07/2020
|
|
|
9
| sangita muduli(Daughter-in-Law) OR-12-006-004-006/2500 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL192834
| Credited |
27/07/2020
|
|
|
10
| Bauri Bandhu Behera OR-12-006-004-006/2451 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL192834
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |