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
| LAXMI(Wife) OR-12-016-014-014/10984 | SC |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
2
| KUMARI(Wife) OR-12-016-014-014/10992 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
3
| JAGILI SAHU(Self) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
4
| BULU OR-12-016-014-014/11015 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
5
| APANNA OR-12-016-014-014/11043 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
6
| DAMAYANTI(Wife) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
7
| PRAHALLAD OR-12-016-014-014/11022 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
8
| SARASWATI OR-12-016-014-014/11035 | SC |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
9
| KURI OR-12-016-014-014/11041 | SC |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
10
| SABITA(Daughter-in-Law) OR-12-016-014-014/10993 | OTHER |
MUKUNDAPUR
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230598
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |