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
| GODABARI SHABAR(Self) OR-12-016-023-023/24666 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067405
| Credited |
30/06/2021
|
|
|
2
| SUNDARI(Wife) OR-12-016-023-023/24672 | ST |
OLAMA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067405
| Credited |
30/06/2021
|
|
|
3
| BABULA(Son) OR-12-016-023-023/24675 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067405
| Credited |
30/06/2021
|
|
|
4
| GURBARI(Wife) OR-12-016-023-023/24676 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067405
| Credited |
30/06/2021
|
|
|
5
| DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 | ST |
OLAMA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL067405
| Credited |
30/06/2021
|
|
|
6
| LAXMI(Wife) OR-12-016-023-023/24671 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067405
| Credited |
30/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |