S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMESH(Self) OR-12-016-023-032/29554 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL172003
| Credited |
03/12/2021
|
|
|
2
| PRADYUMNA OR-12-016-023-032/29715 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL172003
| Credited |
03/12/2021
|
|
|
3
| SANTOSINI(Self) OR-12-016-023-032/29724 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172003
| Credited |
03/12/2021
|
|
|
4
| ANJANI OR-12-016-023-032/29685 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172003
| Credited |
03/12/2021
|
|
|
5
| BALARAMA OR-12-016-023-032/29706 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172003
| Credited |
03/12/2021
|
|
|
6
| BASANTI OR-12-016-023-032/29692 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172003
| Credited |
03/12/2021
|
|
|
7
| GOLAPI NAIK OR-12-016-023-032/29768 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL172003
| Credited |
03/12/2021
|
|
|
8
| LAKSHMI OR-12-016-023-032/29709 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL172003
| Credited |
03/12/2021
|
|
|
9
| PRASANTA(Self) OR-12-016-023-032/29501 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL172003
| Credited |
03/12/2021
|
|
|
10
| PRATIMA OR-12-016-023-032/29717 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL172003
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |