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
| KASI OR-12-016-023-028/21852 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL012699
|
|
|
|
|
2
| BIJAYA(Self) OR-12-016-023-028/21870 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL012699
|
|
|
|
|
3
| BSASANTA(Wife) OR-12-016-023-028/21870 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL012699
| Credited |
30/04/2021
|
|
|
4
| KASIA OR-12-016-023-028/21853 | SC |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL012699
| Credited |
17/05/2021
|
|
|
5
| KANACHAN OR-12-016-023-028/21853 | SC |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL012699
| Credited |
17/05/2021
|
|
|
6
| NANDIA OR-12-016-023-007/29752 | OTHER |
BAULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL012699
|
|
|
|
|
7
| TARINI(Self) OR-12-016-023-028/21816 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL012699
| Credited |
30/04/2021
|
|
|
8
| Bijay(Self) OR-12-016-023-028/25031 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL012699
| Credited |
01/05/2021
|
|
|
9
| RANJUTA(Self) OR-12-016-023-028/21816-A | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL012699
| Credited |
01/05/2021
|
|
|
10
| KARTIK(Self) OR-12-016-023-028/21885 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DIGAPAHANDI | BKID0005167 |
2412016023WL012699
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |