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
| LAXMI(Wife) OR-12-016-023-032/21239 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL113061
| Credited |
10/11/2023
|
|
|
2
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL113061
| Credited |
10/11/2023
|
|
|
3
| anjali sahu(Wife) OR-12-016-023-032/29242 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL113061
| Credited |
10/11/2023
|
|
|
4
| Muna(Self) OR-12-016-023-007/25056 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL113061
| Credited |
10/11/2023
|
|
|
5
| Banita(Wife) OR-12-016-023-007/25027 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL113061
| Credited |
10/11/2023
|
|
|
6
| LILI(Self) OR-12-016-023-013/29667 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL113061
| Credited |
10/11/2023
|
|
|
7
| Sankar(Self) OR-12-016-023-007/25042 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL113061
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |