S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SRIKANTA KUMAR DAS(Self) OR-12-016-023-007/30036 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| IDBI BANK | BERAHAMPUR | IBKL0000216 |
2412016WL0236551
| Rejected |
01/06/2023
|
|
|
2
| UALI(Self) OR-12-016-023-013/21332 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL233965
| Credited |
03/05/2023
|
|
|
3
| TULASA OR-12-016-023-013/21347 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL233965
| Credited |
03/05/2023
|
|
|
4
| NARAYANA OR-12-016-023-013/21347 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0236551
| Rejected |
01/06/2023
|
|
|
5
| CHITTARANJAN SAHU(Self) OR-12-016-023-007/30038 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412016WL233965
| Credited |
03/05/2023
|
|
|
6
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL233965
| Credited |
03/05/2023
|
|
|
7
| BABI OR-12-016-023-013/21342 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL233965
| Credited |
03/05/2023
|
|
|
8
| SASI OR-12-016-023-013/21325 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL233965
| Credited |
03/05/2023
|
|
|
9
| MITHUN KUMAR SAHU(Self) OR-12-016-023-007/30037 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL233965
| Credited |
03/05/2023
|
|
|
10
| BISHWANATHA PRADHAN(Self) OR-12-016-023-012/30011 | ST |
DUTIA SAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL233965
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |