S.No | Name/RegNo | Caste | Village | 1 | 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
| P SANABABU(Self) OR-12-016-020-009/29276 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
2
| M.LAXMI OR-12-016-020-009/4571 | SC |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
3
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
4
| UMA JENA OR-12-016-020-009/4615 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
5
| M.LACHHAMI OR-12-016-020-009/4583 | SC |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
6
| PRAMILA NAYAK OR-12-016-020-009/4627 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
7
| BABU OR-12-016-020-009/4600 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
8
| M.PARABATI OR-12-016-020-009/4582 | SC |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
9
| MODA SANTANU(Self) OR-12-016-020-009/29291 | OTHER |
RAJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234451
| Credited |
26/05/2023
|
|
|
10
| G.TULASI OR-12-016-020-009/4575 | SC |
RAJAPUR
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0236861
| Rejected |
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |