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
| Ranjita(Daughter-in-Law) OR-12-016-014-022/10304 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
2
| HARISCHANDRA(Grandson) OR-12-016-014-022/10305 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
3
| BISU NAYA OR-12-016-014-022/10303 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
4
| PHULA OR-12-016-014-022/10306 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
5
| PADMA OR-12-016-014-022/10309 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
6
| BANCHA SETHI OR-12-016-014-022/10310 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
7
| RAMESHA NAYAK OR-12-016-014-022/10311 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
8
| BANKI OR-12-016-014-022/10313 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
9
| LATA(Daughter-in-Law) OR-12-016-014-022/10302 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
10
| MAMI NAIK(Granddaughter) OR-12-016-014-022/10305 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0128708
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |