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
| P.Nageswara Dora(Self) OR-12-001-014-005/358288 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
2
| RAJANI OR-12-001-014-004/5362 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL233925
| Credited |
12/03/2024
|
|
|
3
| JAMUNA OR-12-001-014-004/5375 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL233925
| Credited |
12/03/2024
|
|
|
4
| RITA OR-12-001-014-004/5392 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL233925
| Credited |
12/03/2024
|
|
|
5
| MAMATA BEHERA(Wife) OR-12-001-014-006/357867 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
6
| SUKUTI OR-12-001-014-006/357426 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
7
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
8
| SUSAMA OR-12-001-014-006/357344 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
9
| MITI BEHERA(Self) OR-12-001-014-006/358100 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233925
| Credited |
12/03/2024
|
|
|
10
| MAHILA OR-12-001-014-004/5274 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL233925
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |