S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BABULA(Son) OR-12-016-014-023/10381 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
2
| SIMANCHALA BADTYA OR-12-016-014-023/10394 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
3
| GADADHARA BADTYA OR-12-016-014-023/10387 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
4
| JANAKI(Wife) OR-12-016-014-023/10372 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
5
| PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
6
| SANJAYA KUMAR BADATYA(Husband) OR-12-016-014-023/10354-A | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
7
| BIKRAMA BADTYA OR-12-016-014-023/10365 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
8
| NIRANJANA BADTYA OR-12-016-014-023/10382 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
9
| TUNA BADTYA(Self) OR-12-016-014-023/10372 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
10
| SOMANATH PRADHAN(Father) OR-12-016-014-023/10377 | OTHER |
TALAPADA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL234234
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |