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
| RANGABATI OR-12-016-023-007/22397 | OTHER |
BAULIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL045811
| Credited |
11/07/2023
|
|
|
2
| SATYA SHABAR(Self) OR-12-016-023-016/24511 | ST |
KANTA KUMBHAJHARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL045811
| Credited |
11/07/2023
|
|
|
3
| NAKSHETRA NAIK(Self) OR-12-016-023-017/29856 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL045811
| Credited |
11/07/2023
|
|
|
4
| purnachandra naik(Self) OR-12-016-023-017/29356 | SC |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
5
| Chittaranjan(Self) OR-12-016-023-007/25036 | OTHER |
BAULIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
6
| SABITA(Self) OR-12-016-023-017/22278-A | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
7
| DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
8
| RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
9
| MAGI(Self) OR-12-016-023-017/29472 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL045811
| Credited |
11/07/2023
|
|
|
10
| Dileswar Naik(Son) OR-12-016-023-017/22260 | SC |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045811
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |