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
| SUKUMRI OR-12-016-023-013/21357 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
2
| SANAKR OR-12-016-023-026/21986 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
3
| BULU OR-12-016-023-026/21988 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
4
| SUSHAMA OR-12-016-023-026/21988 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
5
| SIBA OR-12-016-023-026/21990 | ST |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
6
| MADHAB(Self) OR-12-016-023-011/22052 | ST |
DHAUBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
7
| SUNARI OR-12-016-023-011/22053 | ST |
DHAUBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
8
| DASARITHI OR-12-016-023-011/22054 | ST |
DHAUBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
9
| KURA OR-12-016-023-013/21357 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
10
| MANIK OR-12-016-023-011/22056 | ST |
DHAUBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL026327
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |