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
| Damayanti Barado OR-24-001-016-007/14389 | OTHER |
Totagumuda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL009038
| Credited |
11/07/2023
|
|
|
2
| Bendhi Wanamu OR-24-001-016-007/14421 | OTHER |
Totagumuda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL009038
| Credited |
11/07/2023
|
|
|
3
| Chandrama Pradhao OR-24-001-016-005/14153 | SC |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL009038
| Credited |
11/07/2023
|
|
|
4
| Raika Damayanti OR-24-001-016-005/14152 | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL009038
| Credited |
11/07/2023
|
|
|
5
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL009038
| Credited |
11/07/2023
|
|
|
6
| Mutyalu palaka(Wife) OR-24-001-016-005/201897 | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL009038
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |