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
| TAMALA OR-12-016-014-015/10104 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
2
| BRUNDABANA KUNDA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
3
| KAMALA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
4
| SANAJHIA SAHU OR-12-016-014-015/10138 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
5
| SANTOSHA DAS OR-12-016-014-015/10150 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
6
| KESABA KUNDA OR-12-016-014-015/10155 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
7
| JOGENDRA OR-12-016-014-015/10158 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
|
|
|
|
|
8
| PURNACHANDRA SAHU OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
9
| BILASI OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
10
| SATYABHAMA OR-12-016-014-015/10093 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |