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
| SIBA(Self) OR-12-016-023-032/21237 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
28/06/2021
|
|
|
2
| PANCHA NAIK(Self) OR-12-016-023-032/21239 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
3
| KUMUD OR-12-016-023-032/24689 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
4
| RUSIA NAIK OR-12-016-023-032/24691 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
5
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
6
| JOGENDRA(Self) OR-12-016-023-032/29493 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL060088
| Credited |
28/06/2021
|
|
|
7
| GOBARDHAN NAIK OR-12-016-023-032/29203 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
8
| Deba Naik(Husband) OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
25/06/2021
|
|
|
9
| SANTOSH KUMAR NAYAK(Self) OR-12-016-023-032/29402 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
28/06/2021
|
|
|
10
| SANGEETA(Self) OR-12-016-023-032/29496 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL060088
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |