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
| K. BHARATI(Daughter-in-Law) OR-12-007-008-005/18221 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
2
| CH. DRAUPATI OR-12-007-008-005/18223 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
3
| PARBATI OR-12-007-008-005/18228 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
4
| SIMANCHAL OR-12-007-008-005/18250 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
5
| SUSILA SAHU(Sister) OR-12-007-008-005/18257 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
6
| B. LACHIMI OR-12-007-008-005/18262 | SC |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
7
| U. URBASI OR-12-007-008-005/18709 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
8
| R. DEBAKI OR-12-007-008-005/18710 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
9
| KUNI OR-12-007-008-005/18712 | SC |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
10
| TAMALA OR-12-007-008-005/18220 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0171897
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |