S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dhanu Gouda(Brother) OR-12-006-004-006/2503 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | POTLAMPUR | UTBI0POTJ29 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
2
| PRAMILA OR-12-006-004-006/31541 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL196836
| Credited |
18/08/2020
|
|
|
3
| MANJU OR-12-006-004-006/31564 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL196836
| Credited |
18/08/2020
|
|
|
4
| JAYANTI(Wife) OR-12-006-004-006/34796 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
5
| Prasant Raula OR-12-006-004-006/2504 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
6
| CHITARANJAN RAULA(Self) OR-12-006-004-006/34788 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
7
| SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
8
| SANTOSH KUMAR(Son) OR-12-006-004-006/34775 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
9
| MAHALAXMI OR-12-006-004-006/31562 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
10
| NAMITA(Wife) OR-12-006-004-006/34788 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |