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
| GANESH SAHU OR-12-016-015-006/24048 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
2
| NIRANJAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
3
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
4
| SPETACHANDRA PRADHAN OR-12-016-015-006/244211 | OTHER |
MANDARADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
5
| SIMANCHAL RANA OR-12-016-015-006/24033 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
6
| Sumitra Chanda(Self) OR-12-016-015-006/993825 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL205997
| Credited |
29/03/2023
|
|
|
7
| Namita Chanda(Self) OR-12-016-015-006/993912 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL205997
| Credited |
29/03/2023
|
|
|
8
| Jhara Kunda(Daughter) OR-12-016-015-006/24000 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL205997
| Credited |
29/03/2023
|
|
|
9
| Uma Chanda(Self) OR-12-016-015-006/993542 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205997
| Credited |
29/03/2023
|
|
|
10
| JUDHISTIR SAHU OR-12-016-015-006/24042 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL205997
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |