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
| GOBINDA BHUYAN(Self) OR-12-016-023-008/29247 | ST |
BENGAI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
2
| sudhakar raita(Self) OR-12-016-023-008/29329 | ST |
BENGAI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
3
| gura badaraita(Self) OR-12-016-023-008/29330 | ST |
BENGAI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
4
| PAULA(Self) OR-12-016-023-022/21297 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
10/11/2021
|
|
|
5
| KRUSHNA(Self) OR-12-016-023-022/21315 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
6
| MIKHAIL(Son) OR-12-016-023-022/21301 | SC |
NUAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL156248
|
|
|
|
|
7
| BHAGAYALATA(Wife) OR-12-016-023-022/21669 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
8
| DATYADINI(Wife) OR-12-016-023-022/21297 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | DIGAPAHANDI | BKID0005167 |
2412016023WL156248
| Credited |
10/11/2021
|
|
|
9
| JAGNYANARAYANA(Son) OR-12-016-023-022/21681 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
10
| KURESH(Son) OR-12-016-023-022/21681 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL156248
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |