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
| M.BHALU OR-12-016-020-009/4619 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
2
| GULAPI JENA OR-12-016-020-009/4584 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
3
| P.BANKI OR-12-016-020-009/4586 | SC |
RAJAPUR
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
4
| T.ANUCHAYA OR-12-016-020-009/4593 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
5
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
6
| M.LACHHAMI OR-12-016-020-009/4583 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
7
| M.SRIRAMULU OR-12-016-020-009/4581 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
8
| M PARBATI(Wife) OR-12-016-020-009/29275 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
9
| M.PARABATI OR-12-016-020-009/4582 | SC |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
10
| P LACHMI(Wife) OR-12-016-020-009/29279 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0176341
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |