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
| MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
2
| SAIBANI OR-12-016-023-023/24622 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
3
| SANAJHIA(Wife) OR-12-016-023-023/24650 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
4
| RANJU SABARA(Daughter-in-Law) OR-12-016-023-023/24664 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
5
| okila sabar(Self) OR-12-016-023-023/29300 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
22.2
|
0
|
244.2
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
6
| rama sabar(Wife) OR-12-016-023-023/29300 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
7
| CHANDRAMA SABARA(Daughter-in-Law) OR-12-016-023-023/24637 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
8
| BHARATI(Wife) OR-12-016-023-023/29605 | OTHER |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
9
| BABULA(Self) OR-12-016-023-023/29605 | OTHER |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188530
| Credited |
24/02/2023
|
|
|
10
| SANTOSH(Son) OR-12-016-023-023/24637 | ST |
OLAMA
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| AXIS BANK | DIGAPAHNDI | UTIB0002887 |
2412016WL0235617
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |