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
| Runu Behera(Son) OR-12-016-023-022/21688 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
10/11/2021
|
|
|
2
| KAMALA(Wife) OR-12-016-023-022/21694 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
3
| PRAMILA(Wife) OR-12-016-023-022/21695 | SC |
NUAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
10/11/2021
|
|
|
4
| MINAKETANA(Self) OR-12-016-023-022/21715 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
5
| PHULA(Wife) OR-12-016-023-022/21715 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
6
| ANGADA BEHERA(Self) OR-12-016-023-022/29243 | ST |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
7
| RAJU NAIK(Self) OR-12-016-023-022/29307 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
8
| SUSUMA OR-12-016-023-022/21705 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL155675
| Credited |
10/11/2021
|
|
|
9
| ANANTA(Self) OR-12-016-023-022/21695 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL155675
| Credited |
10/11/2021
|
|
|
10
| BABU NAIK(Self) OR-12-016-023-022/29244 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL155675
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |