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
| SARASA OR-12-016-014-023/10389 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
2
| MAGUNI SAHU OR-12-016-014-023/10423 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
3
| GANAPATI GOUDA(Self) OR-12-016-014-023/10454 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
4
| PREEMA LATA SAHU(Wife) OR-12-016-014-023/10368 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
5
| ASHOKA(Son) OR-12-016-014-023/10488 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
6
| KARNA CHANDA OR-12-016-014-023/10379 | OTHER |
TALAPADA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
7
| PARSURAMA SAHU OR-12-016-014-023/10368 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
8
| RITA PRADHAN(Wife) OR-12-016-014-023/10453-A | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
9
| KUNI PRADHAN(Wife) OR-12-016-014-023/10439-A | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
10
| PRASHANT KU PRADHAN(Self) OR-12-016-014-023/10453-A | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0160687
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |