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
| BAYANI OR-12-018-016-002/7628 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL022105
| Credited |
31/05/2023
|
|
|
2
| JANHI OR-12-018-016-002/7649 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL022105
| Credited |
31/05/2023
|
|
|
3
| DHOBUNI OR-12-018-016-002/7663 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL022105
| Credited |
31/05/2023
|
|
|
4
| NAYANI OR-12-018-016-002/7643 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
5
| BABI(Daughter-in-Law) OR-12-018-016-002/7620 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
6
| MURALLI OR-12-018-016-002/7662 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
7
| JANAKI OR-12-018-016-002/7662 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
8
| SIMANCHALA(Son) OR-12-018-016-002/7625 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
9
| SANATANA(Son) OR-12-018-016-002/7632 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022105
| Credited |
31/05/2023
|
|
|
10
| HRUDANDA OR-12-018-016-002/7650 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL022105
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |