S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GITA(Wife) OR-12-021-015-002/1771 | SC |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL008214
| Credited |
15/05/2024
|
|
|
2
| MINI OR-12-021-015-002/1774 | SC |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL008214
| Credited |
15/05/2024
|
|
|
3
| MINI OR-12-021-015-002/1762 | SC |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| UNION BANK OF INDIA | KONKARADA | UBIN0933074 |
2412021WL008214
| Credited |
15/05/2024
|
|
|
4
| BUDU OR-12-021-015-002/1768 | SC |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL008214
| Credited |
15/05/2024
|
|
|
5
| CHANCHALA NAIK(Self) OR-12-021-015-002/273604 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL008214
| Credited |
15/05/2024
|
|
|
6
| UMA OR-12-021-015-002/1755 | SC |
GANGADHARAPUR (NAIBANDH
|
A
|
P
|
A
|
A
|
1
| 254 |
254
|
0
|
0
|
254
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL008214
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |