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
| K.KANAKA OR-12-016-014-018/11579 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
2
| PHULA(Wife) OR-12-016-014-018/11598 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
3
| KRUSHNA CHANDRA BADTYA(Self) OR-12-016-014-018/11580 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
4
| BIJAYA LAXMI(Wife) OR-12-016-014-018/11580 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
5
| UALI SAHU(Self) OR-12-016-014-018/11593 | OTHER |
S.NUAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0051990
|
|
|
|
|
6
| BISINI SAHU(Self) OR-12-016-014-018/11598 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
7
| SARASWATI(Wife) OR-12-016-014-018/11605 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
8
| KAMALA GOUIDA OR-12-016-014-018/11589 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
9
| JHUNU(Wife) OR-12-016-014-018/11593 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
10
| HEMA GOUDA OR-12-016-014-018/11575 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0051990
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 5 | 5 | | | | | | | | | | | | | | |