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
| NANDA(Self) OR-12-021-015-004/1930 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
2
| ACHYUTA OR-12-021-015-004/1876 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA0000940 |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
3
| BABI OR-12-021-015-004/1828 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
4
| SAIBANI OR-12-021-015-004/1887 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
5
| JAMUNA OR-12-021-015-004/1913 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
6
| SIMANCHALA OR-12-021-015-004/1918 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
7
| USHA OR-12-021-015-004/1877 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
8
| Simanchal(Son) OR-12-021-015-004/1871 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | KONKARADA | UBIN0933074 |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
9
| PRABHASINI(Wife) OR-12-021-015-004/1891 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
10
| Buli(Daughter-in-Law) OR-12-021-015-004/1871 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0187887
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |