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
| GADADHARA OR-12-016-023-026/21977 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
06/09/2021
|
|
|
2
| KURAMANI OR-12-016-023-026/21979 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
06/09/2021
|
|
|
3
| SANAKR OR-12-016-023-026/21986 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
06/09/2021
|
|
|
4
| HINA OR-12-016-023-032/29688 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
03/09/2021
|
|
|
5
| NIRANJAN RAITA(Self) OR-12-016-023-026/29317 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL109563
| Credited |
06/09/2021
|
|
|
6
| LALITA OR-12-016-023-032/29687 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL109563
| Credited |
03/09/2021
|
|
|
7
| BALLABHA OR-12-016-023-032/29690 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
03/09/2021
|
|
|
8
| MANJULA(Self) OR-12-016-023-032/29502 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
03/09/2021
|
|
|
9
| DRUPATI OR-12-016-023-032/29689 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
03/09/2021
|
|
|
10
| SWAPNA(Self) OR-12-016-023-026/29465 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL109563
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |