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
| RAMESH OR-12-016-023-013/21469 | OTHER |
JAGANNATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL026460
| Credited |
10/06/2023
|
|
|
2
| anjali sahu(Wife) OR-12-016-023-032/29242 | OTHER |
TURUBUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL026460
| Credited |
10/06/2023
|
|
|
3
| RAMESH(Self) OR-12-016-023-032/29554 | OTHER |
TURUBUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL026460
| Credited |
10/06/2023
|
|
|
4
| TAMALA OR-12-016-023-013/21461 | OTHER |
JAGANNATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL026460
| Credited |
10/06/2023
|
|
|
5
| LILI(Self) OR-12-016-023-013/29667 | OTHER |
JAGANNATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL026460
| Credited |
10/06/2023
|
|
|
6
| MANJULA(Self) OR-12-016-023-032/29502 | OTHER |
TURUBUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL026460
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |