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
| CHANDRU SABARA OR-12-016-023-032/29190 | ST |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
17/05/2021
|
|
|
2
| MANGULU BEHERA(Self) OR-12-016-023-032/29408 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
15/05/2021
|
|
|
3
| GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
29/04/2021
|
|
|
4
| Tarini(Self) OR-12-016-023-032/29420 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
29/04/2021
|
|
|
5
| SUMITRA OR-12-016-023-032/29190 | ST |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL009396
| Credited |
17/05/2021
|
|
|
6
| Alekha Gouda(Son) OR-12-016-023-032/29222 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
29/04/2021
|
|
|
7
| SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL009396
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |