S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DAMAYANTI BEHERA OR-12-016-020-011/3762 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0237675
|
|
|
|
|
2
| ABHIMANU BEHERA(Self) OR-12-016-020-011/3757 | SC |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL0244190
| Rejected |
|
|
|
3
| BHAKTA BEHERA OR-12-016-020-011/3762 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
4
| S BHARATI OR-12-016-020-011/3767 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL0243155
|
|
|
|
|
5
| PAILI REBATI OR-12-016-020-011/3774 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
6
| S SEBATI REDDY(Wife) OR-12-016-020-011/3765 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
7
| BABI SETHI OR-12-016-020-011/3900 | SC |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0244190
| Rejected |
|
|
|
8
| S.KHALI OR-12-016-020-011/3770 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
9
| P.MUTYALU OR-12-016-020-011/3766 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
10
| LAXMI PRADHAN OR-12-016-020-011/3890 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0237675
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |