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
| BRUNDA(Self) OR-12-016-023-032/29886 | OTHER |
TURUBUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL0225063
|
|
|
|
|
2
| SIMANCHAL(Self) OR-12-016-023-032/29984 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
3
| SAILABALA(Self) OR-12-016-023-032/29983 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
4
| SUSANT(Self) OR-12-016-023-032/29586-A | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
5
| SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BIJIPUR BERHAMPUR | CNRB0006109 |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
6
| JHUNU OR-12-016-023-032/29712 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
7
| PRADIP(Self) OR-12-016-023-032/30001 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
8
| MUNA(Self) OR-12-016-023-032/29998 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0225063
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |