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
| KAMALA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
2
| JOSIDA OR-12-016-014-015/10118 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
3
| SITA DASH(Wife) OR-12-016-014-015/10120-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
4
| TRINATHA SAHU OR-12-016-014-015/10121 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
5
| SRIMATI OR-12-016-014-015/10126 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
6
| UMAKANTA SAHU OR-12-016-014-015/10127 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
7
| KAMA OR-12-016-014-015/10124 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
8
| LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
9
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
10
| MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL045719
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |