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
| LINGARAJ NAHAK OR-12-006-012-002/5294 | OTHER |
KHURIGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL0148987
| Credited |
03/12/2022
|
|
|
2
| BANITA NAHAK OR-12-006-012-002/5294 | OTHER |
KHURIGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL0148987
| Credited |
03/12/2022
|
|
|
3
| MOLA NAHAK OR-12-006-012-002/5298 | OTHER |
KHURIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 5 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL0148987
| Credited |
03/12/2022
|
|
|
4
| NOMITA NAHAK OR-12-006-012-002/5299 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 5 |
15
|
0
|
0
|
15
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL0148987
| Credited |
03/12/2022
|
|
|
5
| MANIKA OR-12-006-012-003/31369 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL0148987
| Credited |
03/12/2022
|
|
|
6
| NAKULA NAHAK OR-12-006-012-002/5298 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 5 |
15
|
0
|
0
|
15
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL0164480
| Credited |
20/12/2022
|
|
|
7
| SUDAMA NAHAK OR-12-006-012-002/5299 | OTHER |
KHURIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 5 |
10
|
0
|
0
|
10
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL0164480
| Credited |
20/12/2022
|
|
|
8
| SUSHILA NAHAK OR-12-006-012-002/5297 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL0164480
| Credited |
20/12/2022
|
|
|
9
| DEBA DAS OR-12-006-012-003/33551 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412006012WL0148987
| Credited |
01/12/2022
|
|
|
10
| MUSI OR-12-006-012-003/31369 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL0148987
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 8 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |