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(Wife) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
2
| RAJENDRA SAHU(Self) OR-12-016-014-010/933669 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
3
| JAGATRAM BEJA(Self) OR-12-016-014-010/933573 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
4
| ANUSWAYA(Wife) OR-12-016-014-010/933696 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
5
| JHILI(Wife) OR-12-016-014-010/933639 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
6
| MAMI(Self) OR-12-016-014-010/933699 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
7
| SURENDRA(Self) OR-12-016-014-010/933642 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
8
| SURKHA RATH(Self) OR-12-016-014-010/933677 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028330
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |