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
| DUKHA OR-12-016-023-020/29809 | OTHER |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
2
| BAUDA OR-12-016-023-020/21575 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0252062
|
|
|
|
|
3
| SINGENI OR-12-016-023-020/21576 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
4
| SUKILI OR-12-016-023-020/21582 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
5
| GURUBARI OR-12-016-023-020/21584 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
6
| RAJU OR-12-016-023-020/21588 | OTHER |
KUMBHIKHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
7
| LILABATI(Self) OR-12-016-023-020/29442 | OTHER |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
8
| SUKUMARI OR-12-016-023-020/21571 | ST |
KUMBHIKHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
9
| BISU(Self) OR-12-016-023-028/21855 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL226668
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |