S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAMA(Wife) OR-12-016-023-032/21181-A | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
2
| PARAKHITA(Self) OR-12-016-023-032/21219 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
3
| BUJLI GAUDO(Self) OR-12-016-023-032/21253 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
4
| HARI SAHU(Self) OR-12-016-023-032/21736 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
5
| MAYA OR-12-016-023-032/22015 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
6
| UALIA SAHU OR-12-016-023-032/29201 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
7
| MANU OR-12-016-023-032/29201 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
8
| radhakrushna gouda(Self) OR-12-016-023-032/21722 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
9
| ranjita gouda(Wife) OR-12-016-023-032/21722 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
10
| BASANTA GOUDA(Wife) OR-12-016-023-032/21253 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |