S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BARAKI(Self) OR-12-016-014-006/90050 | ST |
JAGADEVPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
2
| DINABANDHU(Self) OR-12-016-014-006/90051 | ST |
JAGADEVPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
3
| O.DANDASI(Self) OR-12-016-014-020/10692 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
4
| CHANDRU PRADHAN OR-12-016-014-023/10507 | OTHER |
TALAPADA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
5
| Radha Sahu(Self) OR-12-016-014-020/933660 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
6
| GURUBARI NAIK OR-12-016-014-020/10723 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
7
| INDRA(Wife) OR-12-016-014-020/933687 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
8
| ABHI NAIK(Self) OR-12-016-014-006/933882 | SC |
JAGADEVPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
9
| SUDAMA(Self) OR-12-016-014-006/90053 | ST |
JAGADEVPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
10
| ashok(Self) OR-12-016-014-006/933495 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL012072
| Credited |
05/06/2024
|
|
JANAKI PRADHAN
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |