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
| KABRAJ(Self) OR-12-001-022-003/28467 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
2
| RAGHAV(Self) OR-12-001-022-003/28512 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
3
| LABANYANIDHI LENKA(Son) OR-12-001-022-003/28532 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
4
| GITANJALI NAHAK(Self) OR-12-001-022-001/1015 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
5
| KUNA(Son) OR-12-001-022-003/28223 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
6
| SUBASH(Son) OR-12-001-022-003/28433 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
7
| NAYANI OR-12-001-022-003/28465 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
8
| SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
9
| PADMINI(Wife) OR-12-001-022-003/28432 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
10
| SANTOSHI(Daughter) OR-12-001-022-003/28432 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0083456
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |