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
| UJJAL GOUDA OR-12-016-014-014/10056 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
2
| BANGALI OR-12-016-014-014/10981 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
3
| N.BISWANATHA OR-12-016-014-014/10999 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
4
| SITA MAHARANA OR-12-016-014-014/11023 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
5
| NATHA OR-12-016-014-014/11024 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
6
| BHAGABANA OR-12-016-014-014/11068 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
7
| JUDHU BRUNDABAN OR-12-016-014-014/11065 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
8
| BAIRI KUNDA(Self) OR-12-016-014-014/11037 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
9
| RANGA OR-12-016-014-014/11013 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
10
| M.GEETANJALI(Self) OR-12-016-014-014/11046-B | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL055287
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |