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
| RITA BEHERA(Daughter-in-Law) OR-12-001-014-001/5620 | SC |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL235183
| Credited |
03/05/2023
|
|
|
2
| SANJUKTA PADHIALI(Wife) OR-12-001-014-001/5731 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL235183
| Credited |
03/05/2023
|
|
|
3
| KANAKA(Self) OR-12-001-014-001/5703 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
4
| KRUSHNA(Son) OR-12-001-014-001/5840 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
5
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
6
| SIMANCHAL(Self) OR-12-001-014-002/355295 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
7
| BIJAYA(Self) OR-12-001-014-001/5798 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
8
| RINA(Wife) OR-12-001-014-002/355294 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL235183
| Credited |
03/05/2023
|
|
|
9
| SABITRI(Wife) OR-12-001-014-002/355288 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL235183
| Credited |
03/05/2023
|
|
|
10
| KUNI(Wife) OR-12-001-014-001/5752 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL235183
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |