S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUMARI OR-12-001-014-006/357422 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
2
| BASUDEB OR-12-001-014-009/354917 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
3
| SULATA(Wife) OR-12-001-014-009/357847 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
4
| PRASANTA NAHAK(Self) OR-12-001-014-009/358161 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
5
| SUKANTI BEHERA OR-12-001-014-006/358014 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
6
| PRAMILA OR-12-001-014-006/357427 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
7
| SABITA OR-12-001-014-006/5016 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
8
| PARI BEHERA(Wife) OR-12-001-014-006/357875 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
9
| JHULI BEHERA(Wife) OR-12-001-014-006/4948 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
10
| JOGINDRA MUNI(Self) OR-12-001-014-009/358160 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0170758
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |