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
| Rabindra Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
2
| Baka Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
3
| Tuna Mishra OR-12-006-004-002/1963 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
4
| Niranjan Mishra OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
5
| PRADIP KUMAR SATAPATHY(Son) OR-12-006-004-002/34880 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
6
| Purna Chandra Rath OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
7
| SRIDHARA KUMAR MISHRA(Self) OR-12-006-004-002/35066 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
8
| Urmila Dash OR-12-006-004-002/1999 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
9
| Manguli Dash OR-12-006-004-002/1973 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| RUSHIKULYA GRAMYA BANK | Mahanadpur,Ganjam | ANDB0008999 |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
10
| LABANYA RARH(Wife) OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL217250
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |