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
| TRINATHA SETHI OR-12-016-014-006/9961 | SC |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
2
| SABA OR-12-016-014-006/9961 | SC |
JAGADEVPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0074314
|
|
|
|
|
3
| BRUNDABANA OR-12-016-014-016/10295 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
4
| KURA NAYAK(Self) OR-12-016-014-018/11540 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
5
| K.KANAKA OR-12-016-014-018/11579 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
6
| RAJESWARI BEHERA(Wife) OR-12-016-014-005/11162-A | OTHER |
GURUNGI(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
7
| TUNI(Wife) OR-12-016-014-010/933557 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
8
| RANJITA SABAR(Self) OR-12-016-014-009/10757-A | OTHER |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
9
| NAMITA SABAR(Self) OR-12-016-014-009/934096 | OTHER |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
10
| CHAKRADHARA SHABARA OR-12-016-014-024/10766 | ST |
TAMBAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0074314
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |