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
| LAXMI SAHU OR-12-016-015-006/244078 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL204004
|
|
|
|
|
2
| SPETACHANDRA PRADHAN OR-12-016-015-006/244211 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL204004
| Credited |
29/03/2023
|
|
|
3
| NIRANJAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL204004
| Credited |
29/03/2023
|
|
|
4
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL204004
| Credited |
29/03/2023
|
|
|
5
| APAAN SAHU OR-12-016-015-006/24136 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL204004
|
|
|
|
|
6
| SASILA OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL204004
| Credited |
29/03/2023
|
|
|
7
| Sasmita Sahu(Sister) OR-12-016-015-006/993761 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL204004
|
|
|
|
|
8
| KUMARI(Wife) OR-12-016-015-006/24086 | OTHER |
MANDARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204004
|
|
|
|
|
9
| BISWAKESHAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204004
| Credited |
29/03/2023
|
|
|
10
| Uma Chanda(Self) OR-12-016-015-006/993542 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL204004
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |