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
| BINODINI MISHRA(Daughter-in-Law) OR-12-016-023-028/21771 | OTHER |
PUHUNDI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
2
| KUNTALA(Self) OR-12-016-023-018/29438 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
3
| BHUBANA(Self) OR-12-016-023-018/29463 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
4
| KORAMANI(Self) OR-12-016-023-018/29844 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
5
| BANGIRI(Self) OR-12-016-023-018/29845 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
6
| SUKUMARI OR-12-016-023-020/21571 | ST |
KUMBHIKHALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
7
| RAJU OR-12-016-023-020/21588 | OTHER |
KUMBHIKHALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
8
| KARJI(Self) OR-12-016-023-018/29440 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
9
| SUKANTI(Wife) OR-12-016-023-018/29439 | OTHER |
KARABANKI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
10
| DAMADAR(Self) OR-12-016-023-018/29843 | OTHER |
KARABANKI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0191006
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |