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
| Upendra Patra(Self) OR-12-001-021-006/35669 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
2
| Bhagabana Patra(Self) OR-12-001-021-006/35675 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
3
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
4
| TARINI CHARAN PATRA(Self) OR-12-001-021-006/35764 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
5
| KRUSHNA GOUDA(Self) OR-12-001-021-006/35745 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
6
| GOLAP NAIK(Self) OR-12-001-021-006/35654 | SC |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
7
| INDIRA BISWAL(Self) OR-12-001-021-006/35718 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
8
| BILASINI PATRA(Self) OR-12-001-021-006/35742 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
9
| PRAMILA DAKUA(Self) OR-12-001-021-006/35788 | OTHER |
NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0035026
|
|
|
|
|
10
| KISHORE CHANDRA PATRA(Self) OR-12-001-021-006/35786 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0035026
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |