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
| ASHOK OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
2
| GOPAL DAS OR-12-016-015-006/242157 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
3
| SPETACHANDRA PRADHAN OR-12-016-015-006/244211 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
4
| ASHOK SAHU(Self) OR-12-016-015-006/244285 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
5
| Sasmita Sahu(Sister) OR-12-016-015-006/993761 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
6
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
7
| DAMBURU OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
8
| TRIVENI DAS OR-12-016-015-006/242157 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
9
| MAYA(Daughter) OR-12-016-015-006/24140 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
10
| Uma Chanda(Self) OR-12-016-015-006/993542 | OTHER |
MANDARADA
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |