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
| MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
09/06/2021
|
|
|
2
| BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
09/06/2021
|
|
|
3
| BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
09/06/2021
|
|
|
4
| GANGA SHABAR(Self) OR-12-016-023-023/24607 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
09/06/2021
|
|
|
5
| DUKHI SHABAR(Self) OR-12-016-023-023/24637 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
10/06/2021
|
|
|
6
| SUBUDHI SABARA(Self) OR-12-016-023-023/29207 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
10/06/2021
|
|
|
7
| BIGHNARAJ SHABAR OR-12-016-023-023/24608 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL050188
| Credited |
10/06/2021
|
|
|
8
| KAILASH SHABAR(Self) OR-12-016-023-023/24599 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL050188
| Credited |
10/06/2021
|
|
|
9
| BALAJI(Son) OR-12-016-023-023/24634 | ST |
OLAMA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
|
|
|
|
|
10
| HEMA SHABAR(Self) OR-12-016-023-023/24627 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL050188
| Credited |
09/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |