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
| PARI OR-12-016-014-010/11301 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
2
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
3
| SATYA OR-12-016-014-010/11338 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
4
| KRUSHNA PRADHAN OR-12-016-014-010/11265 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
5
| KISHORA OR-12-016-014-010/11396 | SC |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
6
| PRAKASHA SETHI OR-12-016-014-010/11400 | SC |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
7
| SAIBANI OR-12-016-014-010/11384 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
8
| JHILI(Self) OR-12-016-014-010/11204-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
9
| NAMITA OR-12-016-014-010/11298 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KAMAPALLI | UBIN0562599 |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
10
| PRATIMA OR-12-016-014-010/11382 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL053770
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |