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
| GOUDA CHANDA OR-12-016-014-006/10015 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
2
| NATH(Self) OR-12-016-014-006/90032 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
3
| SARASWATI OR-12-016-014-006/9851 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
4
| UALI SAHU OR-12-016-014-006/9873 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
5
| INDRABATI OR-12-016-014-006/9876 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
6
| NILAMANI SAHU OR-12-016-014-006/9913 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
7
| lakhmi(Daughter-in-Law) OR-12-016-014-006/933493 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
8
| KABITA PRADHAN(Self) OR-12-016-014-006/9890-A | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
9
| raju(Brother) OR-12-016-014-006/933491 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
10
| LAXMI OR-12-016-014-006/10038 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0140683
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |