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
| JOGENDRA OR-12-016-014-003/10942 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
2
| GOLAPI OR-12-016-014-003/10942 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
3
| SARATHI GOUDA(Self) OR-12-016-014-003/10843 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
4
| TRINATHA SETHI(Self) OR-12-016-014-003/10861 | SC |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
5
| PARSURAMA SAHU(Self) OR-12-016-014-003/10874 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
6
| BISWANATH SAHU OR-12-016-014-003/10974 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
7
| SIMANCHALA(Son) OR-12-016-014-003/10920 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
8
| SUSILA OR-12-016-014-003/10927 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| RUSHIKULYA GRAMYA BANK | Khariaguda,Ganjam | ANDB0008999 |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
9
| DAYA SAHU(Self) OR-12-016-014-003/10920 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
10
| SURESHA(Son) OR-12-016-014-003/10956 | OTHER |
BELAPADA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL028339
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |