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
| MINATI SAHU(Wife) OR-12-016-014-015/934006 | OTHER |
NILADRICHANDRAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
2
| SHARATA OR-12-016-014-020/10701 | OTHER |
SAMANTARAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
3
| LAXMI OR-12-016-014-020/10735 | OTHER |
SAMANTARAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
4
| SUNITA SETHY(Wife) OR-12-016-014-020/10680-A | SC |
SAMANTARAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
5
| SUNMITA SAHU(Wife) OR-12-016-014-020/10701-A | OTHER |
SAMANTARAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
6
| JHUMU OR-12-016-014-020/10676 | OTHER |
SAMANTARAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
7
| INDIRA NAIK(Self) OR-12-016-014-015/934009 | OTHER |
NILADRICHANDRAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
8
| KABITA SAHU(Wife) OR-12-016-014-015/934004 | OTHER |
NILADRICHANDRAPUR
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
9
| MITHUN SAHU(Self) OR-12-016-014-018/11541-A | OTHER |
S.NUAGAM
|
P
|
N
|
P
|
N
|
N
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
10
| NARASINGHA(Son) OR-12-016-014-018/11667 | OTHER |
S.NUAGAM
|
P
|
N
|
P
|
N
|
N
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230044
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | 10 | 5 | | | | | | | | | | | | | | |