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
| Kanthia Das OR-12-006-004-006/2478 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL080410
| Credited |
28/07/2021
|
|
|
2
| Jema Das OR-12-006-004-006/2478 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL080410
| Credited |
28/07/2021
|
|
|
3
| Suna Muduli OR-12-006-004-006/2499 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL080410
| Credited |
13/08/2021
|
|
|
4
| Namita Gouda OR-12-006-004-006/2501 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL080410
|
|
|
|
|
5
| JAYANTI OR-12-006-004-006/31534 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006WL080410
| Credited |
13/08/2021
|
|
|
6
| Sunita Muduli(Wife) OR-12-006-004-006/2481 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL080410
| Credited |
13/08/2021
|
|
|
7
| MAHESWARI OR-12-006-004-006/31539 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL080410
| Credited |
28/07/2021
|
|
|
8
| SUKULA OR-12-006-004-006/31540 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL080410
| Credited |
28/07/2021
|
|
|
9
| Sania Gouda OR-12-006-004-006/2501 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL080410
|
|
|
|
|
10
| Pramila Muduli OR-12-006-004-006/2480 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL080410
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |