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
| KRUSHNA(Self) OR-12-016-023-013/29576 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0114806
| Credited |
29/10/2022
|
|
|
2
| BINAYAK(Self) OR-12-016-023-013/21467-D | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0114806
| Credited |
29/10/2022
|
|
|
3
| LILI(Self) OR-12-016-023-013/29667 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0114806
| Credited |
29/10/2022
|
|
|
4
| MAHESWAR OR-12-016-023-013/21468 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0114806
| Credited |
29/10/2022
|
|
|
5
| BASANTI(Self) OR-12-016-023-013/29570 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0114806
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |