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
| KORA(Self) OR-12-016-023-032/29542 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
2
| PRASANTA(Self) OR-12-016-023-032/29546 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
3
| SIBA(Self) OR-12-016-023-032/29545 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
4
| LAXMI(Self) OR-12-016-023-032/29544 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
5
| SASHI(Self) OR-12-016-023-032/29543 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
6
| ALEKHA SAHU(Self) OR-12-016-023-032/29287 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
7
| ANJALI SAHU(Wife) OR-12-016-023-032/29287 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
8
| SUNITA(Self) OR-12-016-023-032/29549 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
9
| MITA(Self) OR-12-016-023-032/29547 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
10
| RAMESH(Self) OR-12-016-023-032/29545-A | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004257
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |