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
| M.LAXMI OR-12-016-020-009/4571 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
2
| KAILASH MALLIKA OR-12-016-020-009/4596 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
3
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
4
| UMA JENA OR-12-016-020-009/4615 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
5
| M.LACHHAMI OR-12-016-020-009/4583 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
6
| M.BHANU(Daughter-in-Law) OR-12-016-020-009/4591 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
7
| RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
8
| M.APPARAO OR-12-016-020-009/4591 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
9
| M.RATNALU OR-12-016-020-009/4591 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
10
| G.TULASI OR-12-016-020-009/4575 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL085028
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |