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
| SARASWATI OR-12-016-014-006/9983 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
2
| HEMALATA SABAR(Self) OR-12-016-014-009/10751-A | OTHER |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
3
| NISHA(Daughter-in-Law) OR-12-016-014-010/11229 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
4
| LAXMI SABAR(Self) OR-12-016-014-009/934093 | OTHER |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
5
| KABITA PRADHAN(Self) OR-12-016-014-006/9890-A | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
6
| MAMI SAHU(Self) OR-12-016-014-006/933831 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
7
| GOURI SAHU(Daughter-in-Law) OR-12-016-014-006/9918 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
8
| SUKANTI SAHU(Self) OR-12-016-014-006/933834 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
9
| KUMARI SABAR(Self) OR-12-016-014-009/934094 | OTHER |
KENDUGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
10
| SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |