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
| BASANTI(Self) OR-12-016-023-013/29425 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL160014
| Credited |
09/11/2023
|
|
|
2
| RAJENDRA(Self) OR-12-016-023-013/29426 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL160014
| Credited |
09/11/2023
|
|
|
3
| TRINATH(Self) OR-12-016-023-032/29486 | OTHER |
TURUBUDI
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL160014
| Credited |
09/11/2023
|
|
|
4
| RAMA OR-12-016-023-013/21345 | ST |
JAGANNATHPUR
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412016WL160014
| Credited |
10/11/2023
|
|
|
5
| ALEKHA(Self) OR-12-016-023-032/29500 | OTHER |
TURUBUDI
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL160014
| Credited |
09/11/2023
|
|
|
6
| sukanti naik(Wife) OR-12-016-023-013/29339 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL160014
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |