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
| KAMADEB OR-12-016-023-023/24640 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85.24 |
596.68
|
0
|
0
|
596.68
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL278708
| Credited |
02/01/2021
|
|
|
2
| DAMAYANTI(Wife) OR-12-016-023-023/24651 | ST |
OLAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 85.24 |
255.72
|
0
|
0
|
255.72
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL278708
| Credited |
02/01/2021
|
|
|
3
| LAXMI(Wife) OR-12-016-023-023/24671 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85.24 |
596.68
|
0
|
0
|
596.68
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL278708
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |