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
| D.RUKUNI(Wife) OR-12-007-008-004/22946 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
2
| L.NOKAMA(Wife) OR-12-007-008-004/22959 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
3
| L.MAHALAKSHMEE(Wife) OR-12-007-008-004/22958 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
4
| Khiramani Sahu(Mother) OR-12-007-008-004/22937 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
5
| Sebaka Sahu(Self) OR-12-007-008-004/22939 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
6
| W.Fhakira Rao(Self) OR-12-007-008-004/22942 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL0140597
| Rejected |
|
|
|
7
| KUMARI OR-12-007-008-004/17880 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
8
| SUSILA SAHU(Self) OR-12-007-008-004/24243 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
9
| D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
10
| K shyamabati Reddy(Wife) OR-12-007-008-004/22960 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0115858
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |