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
| ANGAD SAHU(Self) OR-12-016-023-032/29681 | OTHER |
TURUBUDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
2
| P ANTARYAMI OR-12-016-023-032/29683 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
3
| TUKUNA(Self) OR-12-016-023-032/29495 | OTHER |
TURUBUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
4
| NARASINGHA OR-12-016-023-032/29702 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
5
| MANJULA(Self) OR-12-016-023-032/29502 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
6
| DRUPATI OR-12-016-023-032/29689 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
7
| PRASANTA(Self) OR-12-016-023-032/29501 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
8
| SARASWATI OR-12-016-023-032/29704 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
9
| JAYANTI(Self) OR-12-016-023-032/29485 | OTHER |
TURUBUDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
10
| SHANKAR OR-12-016-023-032/29694 | OTHER |
TURUBUDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225228
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 9 | 4 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |