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
| KANHU PADHI(Self) OR-12-021-015-003/1243 | OTHER |
KURULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL113923
|
|
|
|
|
2
| B.BABU RAO OR-12-021-015-003/1370 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL113923
| Credited |
29/01/2020
|
|
|
3
| RAJENDRA SETHI(Self) OR-12-021-015-003/1433 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL113923
| Credited |
29/01/2020
|
|
|
4
| UTAMA KUMAR(Self) OR-12-021-015-003/1503 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| RUSHIKULYA GRAMYA BANK | Thuruburei,Ganjam | ANDB0008999 |
2412021WL113923
| Credited |
29/01/2020
|
|
|
5
| SAHEBA OR-12-021-015-004/1812 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL113923
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |