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
| Sushant Behera OR-12-006-004-006/2449 | SC |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL202056
|
|
|
|
|
2
| Gita Das OR-12-006-004-006/2458 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
3
| Damodar Das OR-12-006-004-006/2465 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
4
| Bhika Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
5
| Nalu das OR-12-006-004-006/2474 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
6
| Saradi das OR-12-006-004-006/2474 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
7
| Tula das OR-12-006-004-006/2475 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202056
| Credited |
26/08/2020
|
|
|
8
| Malati Das OR-12-006-004-006/2469 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL202056
| Credited |
26/08/2020
|
|
|
9
| Charan Das OR-12-006-004-006/2469 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL202056
| Credited |
26/08/2020
|
|
|
10
| Brundaban Behera OR-12-006-004-006/2449 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL202056
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |