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
| BARIKA NAYAK(Self) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
2
| SUBANGA OR-12-016-014-017/10785 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
3
| LAXMI NAIK(Self) OR-12-016-014-017/934050 | OTHER |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
4
| SUNANDA NAYAKA(Wife) OR-12-016-014-017/933870 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
5
| RAMESH CH NAYAK(Self) OR-12-016-014-017/933866 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
6
| KALPANA NAIK(Wife) OR-12-016-014-017/933773 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
7
| SADHU OR-12-016-014-017/10771 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
8
| SUBASHI(Wife) OR-12-016-014-017/10789 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL202269
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |