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
| SIMA(Self) OR-12-016-023-007/22366 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
2
| KUNMUTI(Self) OR-12-016-023-007/22367 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
3
| PARSURAMA(Self) OR-12-016-023-007/22364 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
4
| LABANAGA(Wife) OR-12-016-023-007/22367 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
5
| PRADUMNYA(Self) OR-12-016-023-007/22339 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
6
| ANUCHAYA(Wife) OR-12-016-023-007/22348 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
7
| Laxmi naik(Daughter-in-Law) OR-12-016-023-007/22344 | SC |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
8
| BALRAMA(Self) OR-12-016-023-007/22369 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
9
| SASI(Wife) OR-12-016-023-007/22365 | SC |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
10
| ANATARJAYNI(Son) OR-12-016-023-007/22336 | OTHER |
BAULIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191985
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |