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
| APANNA SAHU(Self) OR-12-016-014-014/11055 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
2
| BHAGABANA OR-12-016-014-014/11068 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
3
| J.DAMAYANTI(Wife) OR-12-016-014-014/11095-B | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
4
| J.SUDAM(Self) OR-12-016-014-014/11095-A | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
5
| M.SHYMABHUTI(Wife) OR-12-016-014-014/11046-A | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
6
| JAMBU OR-12-016-014-014/11093 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
7
| J.BANGARI OR-12-016-014-014/11095 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
8
| KANCHANA(Wife) OR-12-016-014-014/11055 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
9
| SANJUKTA OR-12-016-014-014/11048 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
10
| M.GEETANJALI(Self) OR-12-016-014-014/11046-B | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0043656
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |