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
| babu gauda(Husband) OR-12-018-016-001/31516 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
2
| C. BHAGYA OR-12-018-016-001/7909 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
3
| M. TUYLISAMA OR-12-018-016-001/7972 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
4
| NARI OR-12-018-016-001/8032 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
5
| NARAYANA OR-12-018-016-001/8031 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
6
| G. PUNNIA OR-12-018-016-001/7990 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
7
| BULU RAULA(Husband) OR-12-018-016-001/31575 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
8
| DEEPU SETHI(Self) OR-12-018-016-001/4044 | SC |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
9
| MINAKETAN MAHARANA(Self) OR-12-018-016-001/4046 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
10
| GADA OR-12-018-016-001/7846 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |