S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GANGA SABARA OR-12-016-014-012/10806 | ST |
MAHULABADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
2
| ALEKHA OR-12-016-014-012/10807 | ST |
MAHULABADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
3
| KANDARA SABARA OR-12-016-014-012/10824 | ST |
MAHULABADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
4
| JOSIDA OR-12-016-014-015/10118 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
5
| Sabitri Sahu(Self) OR-12-016-014-015/533530 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
6
| Rushikesh(Self) OR-12-016-014-015/934000 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
7
| SANTOSH(Self) OR-12-016-014-012/10815-A | OTHER |
MAHULABADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
8
| GEELI SABAR(Wife) OR-12-016-014-012/10819-A | ST |
MAHULABADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
9
| Sabita Nayak(Self) OR-12-016-014-015/533536 | OTHER |
NILADRICHANDRAPUR
|
P
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
10
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233957
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 9 | | | | | | | | | | | | | | |