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
| RAMESH OR-12-016-023-013/21469 | OTHER |
JAGANNATHPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
2
| NATH NAIK(Self) OR-12-016-023-032/21115 | SC |
TURUBUDI
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0237296
| Rejected |
|
|
|
3
| kora naik(Self) OR-12-016-023-032/21117 | SC |
TURUBUDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
4
| BHAGIA NAIK OR-12-016-023-032/21119 | SC |
TURUBUDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
5
| TAMALA(Wife) OR-12-016-023-032/21159 | SC |
TURUBUDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
6
| SIBA(Self) OR-12-016-023-032/21237 | OTHER |
TURUBUDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
7
| MANAGALA OR-12-016-023-032/22011 | SC |
TURUBUDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
8
| SIMANACHALA OR-12-016-023-013/21432 | OTHER |
JAGANNATHPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
9
| TRIBENI OR-12-016-023-013/21432 | OTHER |
JAGANNATHPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL228788
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |