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
| JYOTSNA SETHI(Wife) OR-12-018-016-003/31350 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
2
| A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
3
| A.PADMA REDDY(Self) OR-12-018-016-003/31377 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
4
| g sridebi patra(Wife) OR-12-018-016-003/8273 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
5
| T. SAIBANI OR-12-018-016-003/8276 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
6
| G. MAHALKMI OR-12-018-016-003/8238 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
7
| laxmi sethi(Self) OR-12-018-016-003/31500 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
8
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
9
| SULATA GOUDA OR-12-018-016-003/3150683 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
10
| RANJAN SETHI(Self) OR-12-018-016-003/315079 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0159251
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |