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
| SANTOSHA DAS OR-12-016-014-015/10150 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
2
| Lalita Sahu(Self) OR-12-016-014-015/533539 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
3
| SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
4
| BHUBANI SAHU(Self) OR-12-016-014-015/934001 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
5
| SANJU NAIK(Wife) OR-12-016-014-015/934007 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
6
| Rushikesh(Self) OR-12-016-014-015/934000 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
7
| BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
8
| Sabita Nayak(Self) OR-12-016-014-015/533536 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
9
| KANAKA KUNDA OR-12-016-014-015/933450 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
10
| JYOSHNA SAHU(Wife) OR-12-016-014-015/934001 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0173812
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |