S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANIA GAUDA OR-12-016-015-009/24253 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
2
| BAYA(Self) OR-12-016-015-009/24285 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
3
| SHANTI SAHU OR-12-016-015-009/933293 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
4
| GULAPI GAUDA(Self) OR-12-016-015-009/24274 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
5
| Lusi Gouda(Self) OR-12-016-015-009/993870 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
6
| Babula Gouda(Self) OR-12-016-015-009/993519 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
7
| Hemalata Gouda(Wife) OR-12-016-015-009/993519 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
8
| MAMATA SAHU OR-12-016-015-009/933335 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
9
| Urbeshi Sahu(Self) OR-12-016-015-009/994217 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL0133757
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |