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
| GOBINDA SAHU(Self) OR-12-016-014-003/10846 | OTHER |
BELAPADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
2
| TRINATHA SETHI(Self) OR-12-016-014-003/10861 | SC |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
3
| PARBATI(Wife) OR-12-016-014-003/10873 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
4
| SIMANCHAL SETHY(Son) OR-12-016-014-003/10861-A | SC |
BELAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
5
| RAJANA CHANDA(Self) OR-12-016-014-003/10869 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
6
| GOURI(Wife) OR-12-016-014-003/10877 | SC |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
7
| BALARAMA OR-12-016-014-003/10904 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
8
| RANGABATI KUNDA(Daughter-in-Law) OR-12-016-014-003/10886 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
9
| RADHA(Wife) OR-12-016-014-003/10851 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
10
| KUNI BEHARA(Wife) OR-12-016-014-003/10895-B | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL218851
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |