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
| PANDU NAIK(Self) OR-12-016-015-007/24345 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
2
| BAIRI NAIK(Self) OR-12-016-015-007/24353 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
3
| GEDU NAIK(Self) OR-12-016-015-007/24357 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
4
| B Jadi(Daughter-in-Law) OR-12-016-015-007/24374 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
5
| L MALESU(Self) OR-12-016-015-007/24414 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
6
| BINOD NAIK(Self) OR-12-016-015-007/933441 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
7
| SUSAMA(Wife) OR-12-016-015-007/24357 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
8
| LIARI(Son) OR-12-016-015-007/24374 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
9
| LAXMI(Wife) OR-12-016-015-007/24414 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
10
| SARASWATI(Wife) OR-12-016-015-007/24377 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0056182
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |