S.No | Name/RegNo | Caste | Village | 1 | 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
| JHUNUPRADHAN OR-12-016-014-010/11507 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
2
| SARASWATU OR-12-016-014-010/11512 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
3
| Kuri(Wife) OR-12-016-014-010/90041 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
4
| JAMBHU PRADHAN OR-12-016-014-010/933460 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
5
| TUKUNA OR-12-016-014-010/14530 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
6
| Rajendra(Self) OR-12-016-014-010/90041 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
7
| JYOSTHNA(Wife) OR-12-016-014-010/90034 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
8
| SUMITRA(Wife) OR-12-016-014-010/11499-A | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
9
| RENU PRADHANA OR-12-016-014-010/933456 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL217859
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |