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
| jura naik(Self) OR-12-016-023-013/29339 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
| Credited |
03/11/2020
|
|
|
2
| BHAGIA NAIK OR-12-016-023-032/21119 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
| Credited |
03/11/2020
|
|
|
3
| PANDU NAIK OR-12-016-023-032/21139 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
| Credited |
03/11/2020
|
|
|
4
| KASINATH NAIK OR-12-016-023-032/21141 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
| Credited |
03/11/2020
|
|
|
5
| SUBALA(Self) OR-12-016-023-032/21159 | SC |
TURUBUDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
| Credited |
03/11/2020
|
|
|
6
| TRILOCHANA(Self) OR-12-016-023-013/21452 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL236132
| Credited |
03/11/2020
|
|
|
7
| SASI OR-12-016-023-013/21454 | SC |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL236132
|
|
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |