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
| LANDA KANTA(Wife) OR-12-007-008-006/22988 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL240444
| Credited |
25/03/2024
|
|
PRABHANJAN PATRO
|
2
| L. SRIDEVI(Wife) OR-12-007-008-006/22989 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL240444
| Credited |
25/03/2024
|
|
PRABHANJAN PATRO
|
3
| D. BUDIMA(Self) OR-12-007-008-006/22993 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL240444
| Credited |
25/03/2024
|
|
PRABHANJAN PATRO
|
4
| B. BALAMA(Wife) OR-12-007-008-006/23044 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL240444
| Credited |
25/03/2024
|
|
PRABHANJAN PATRO
|
5
| B. ALAMMA(Wife) OR-12-007-008-006/23054 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL240444
| Credited |
25/03/2024
|
|
PRABHANJAN PATRO
|
6
| K. PADMA(Wife) OR-12-007-008-006/23051 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL0255004
|
|
|
|
PRABHANJAN PATRO
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |