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
| Laxmi Behera OR-12-006-004-006/2336 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048899
| Credited |
18/06/2021
|
|
|
2
| Rama Muduli OR-12-006-004-006/2375 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048899
| Credited |
14/06/2021
|
|
|
3
| LAXMAN OR-12-006-004-006/31554 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048899
| Credited |
17/06/2021
|
|
|
4
| Bhagaban Das OR-12-006-004-006/2354 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048899
| Credited |
17/06/2021
|
|
|
5
| JAYANTI OR-12-006-004-006/31534 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006WL048899
| Credited |
14/06/2021
|
|
|
6
| MAHESWARI OR-12-006-004-006/31539 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048899
| Credited |
17/06/2021
|
|
|
7
| Binod Muduli OR-12-006-004-006/2482 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048899
| Credited |
15/06/2021
|
|
|
8
| Umakant Parida OR-12-006-004-006/2342 | OTHER |
RUKUNIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048899
| Credited |
15/06/2021
|
|
|
9
| Kabita Behera OR-12-006-004-006/2448 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048899
| Credited |
15/06/2021
|
|
|
10
| Babula Das OR-12-006-004-006/2346 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL048899
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |