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
| KORA SAHU OR-12-016-015-009/24278 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026511
| Credited |
10/06/2023
|
|
|
2
| BALABATI OR-12-016-015-009/24278 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026511
| Credited |
10/06/2023
|
|
|
3
| B. SAMBARU OR-12-016-015-009/933292 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026511
| Credited |
10/06/2023
|
|
|
4
| GELI OR-12-016-015-009/24284 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL026511
| Credited |
10/06/2023
|
|
|
5
| MINI SAHU OR-12-016-015-009/933301 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026511
| Credited |
10/06/2023
|
|
|
6
| SATYA SAHU(Self) OR-12-016-015-009/933331 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026511
| Credited |
10/06/2023
|
|
|
7
| B SURUKHA OR-12-016-015-009/933292 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026511
| Credited |
10/06/2023
|
|
|
8
| GOBINDA SAHU(Husband) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026511
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |