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
| liki(Self) OR-12-016-023-017/29959 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL0072011
|
|
|
|
|
2
| NARASINHA NAIK OR-12-016-023-032/21134 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
3
| anjali sahu(Wife) OR-12-016-023-032/29242 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
4
| SAILABALA(Self) OR-12-016-023-032/29983 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
5
| GOURANGA NAIK(Self) OR-12-016-023-017/29966 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
6
| SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | BIJIPUR BERHAMPUR | CNRB0006109 |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
7
| DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
8
| RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
9
| GOLAPI(Self) OR-12-016-023-017/29967 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0072011
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |