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
| KURI OR-12-016-014-015/13059 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
2
| SUNITA KUMARI SAHU(Self) OR-12-016-014-015/933965 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
3
| DEBANANDA SAHU(Self) OR-12-016-014-015/933955 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
4
| SAROJ KUNDA(Self) OR-12-016-014-015/933972 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
5
| SUNIL KUMAR KUNDA(Self) OR-12-016-014-015/933977 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0211989
| Credited |
28/02/2022
|
|
|
6
| SUDHIRA SAHU(Self) OR-12-016-014-015/933957 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0211989
| Credited |
28/02/2022
|
|
|
7
| GANESH SAHU(Self) OR-12-016-014-015/933988 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
8
| DEEPAK KUMAR KUNDA(Self) OR-12-016-014-015/933978 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
9
| Manu Das(Son) OR-12-016-014-015/533528 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0211989
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |