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
| JAGANATHA SETHI OR-12-021-015-003/1278 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL028626
| Credited |
10/06/2023
|
|
|
2
| JHOSHNA SETHI OR-12-021-015-003/1278 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL028626
| Credited |
10/06/2023
|
|
|
3
| SITARAM BADATYA OR-12-021-015-003/1306 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL028626
| Credited |
10/06/2023
|
|
|
4
| SUKANTI BEHERA OR-12-021-015-003/1406 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL028626
| Credited |
10/06/2023
|
|
|
5
| RAJENDRA SETHI(Self) OR-12-021-015-003/1433 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL028626
| Credited |
10/06/2023
|
|
|
6
| ARABINDA BADATYA OR-12-021-015-003/1244 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL028626
| Credited |
10/06/2023
|
|
|
7
| NILAMBARA BADATYA OR-12-021-015-003/1244 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL028626
| Credited |
10/06/2023
|
|
|
8
| JAGILI BEHERA OR-12-021-015-003/1406 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL028626
| Credited |
10/06/2023
|
|
|
9
| B.JHUNU OR-12-021-015-003/1420 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL028626
| Credited |
10/06/2023
|
|
|
10
| BASANTI BADATYA OR-12-021-015-003/1306 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KONKARADA | UBIN0933074 |
2412021WL028626
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |