S.No | Name/RegNo | Caste | Village | 1 | 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
| HARI PRADHAN OR-12-016-014-010/11441 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
2
| TARINI GOUDA OR-12-016-014-010/11452 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
3
| LULI PRADHAN OR-12-016-014-010/11457 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
4
| DINABANDHU PRADHAN OR-12-016-014-010/11467 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
5
| INDIRA PRADHAN OR-12-016-014-010/11474 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
6
| SANIA SAHU OR-12-016-014-010/11445 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
7
| BRUNDAVATI OR-12-016-014-010/11441 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
8
| BASU SAHU OR-12-016-014-010/11442 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
9
| BIPANA PRADHAN OR-12-016-014-010/11450 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
10
| LAXMI GOUDA(Wife) OR-12-016-014-010/11443-A | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL225280
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |