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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
2
| NILA NAIK(Self) OR-12-016-014-017/934052 | OTHER |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
3
| SUJUTA PRADHAN(Self) OR-12-016-014-023/933725 | OTHER |
TALAPADA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
4
| SUSHILA NAYAKA(Wife) OR-12-016-014-017/933866 | ST |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
5
| LAXMI NAIK(Self) OR-12-016-014-017/934050 | OTHER |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
6
| RAMESH CH NAYAK(Self) OR-12-016-014-017/933866 | ST |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
7
| KALPANA NAIK(Wife) OR-12-016-014-017/933773 | SC |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
8
| SUBASHI(Wife) OR-12-016-014-017/10789 | ST |
PANKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL013940
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |