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
| W.Bhimaya(Self) OR-12-007-008-004/22941 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
2
| D.RUKUNI(Wife) OR-12-007-008-004/22946 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
3
| P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
4
| LABA OR-12-007-008-004/17880 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
5
| Kami Sahu(Self) OR-12-007-008-004/22936 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
6
| Khiramani Sahu(Mother) OR-12-007-008-004/22937 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
7
| Sebaka Sahu(Self) OR-12-007-008-004/22939 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
8
| D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
9
| RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
10
| HIRAMANI SAHU(Self) OR-12-007-008-004/22965 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL216946
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |