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
| SATYABHAMA KUNDA OR-12-016-014-015/933444 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
2
| KUNTALA OR-12-016-014-015/13058 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
3
| KURI OR-12-016-014-015/13059 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
4
| Pankaj Kunda(Husband) OR-12-016-014-015/533520 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
5
| DEBANANDA SAHU(Self) OR-12-016-014-015/933955 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
6
| Jhunu Das(Self) OR-12-016-014-015/533525 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
7
| SANTANU DAS(Son) OR-12-016-014-015/933451-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
8
| SUDHIRA SAHU(Self) OR-12-016-014-015/933957 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
9
| BASANTI SAHU(Self) OR-12-016-014-015/933958 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
10
| Sibani Das(Wife) OR-12-016-014-015/533517 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL072233
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |