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
| BINOD NAIK(Self) OR-12-016-015-007/933441 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
2
| B Kura(Self) OR-12-016-015-007/993928 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
3
| Sarathi Naik(Self) OR-12-016-015-007/993942 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
4
| RENU NAIK(Daughter) OR-12-016-015-007/933441 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
5
| LAXMI NAIK(Self) OR-12-016-015-007/994037 | SC |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
6
| Karada Pinki(Self) OR-12-016-015-007/993947 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
7
| LAXMI(Wife) OR-12-016-015-007/24414 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
8
| K Chhayama(Wife) OR-12-016-015-007/933468 | OTHER |
NANDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0048375
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |