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
| BIJAYA OR-12-001-014-006/357425 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
03/12/2022
|
|
|
2
| SUKUTI OR-12-001-014-006/357426 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
3
| GOLAPA BEHERA(Self) OR-12-001-014-006/3593424 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
4
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
5
| SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
6
| UMA OR-12-001-014-006/4883 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
7
| RANJANA BEHERA(Self) OR-12-001-014-006/358101 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
8
| MITI BEHERA(Self) OR-12-001-014-006/358100 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
9
| BHABI(Wife) OR-12-001-014-006/357845 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
10
| MAYA OR-12-001-014-006/357424 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |