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
| A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
2
| T.Elamma Reddy(Self) OR-12-018-016-003/31359 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
3
| A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
4
| M.Sasmita Patro(Self) OR-12-018-016-003/31364 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
5
| RINKI GOUDA(Self) OR-12-018-016-003/3150699 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
6
| B. DRAUPADI OR-12-018-016-003/8267 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
7
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
8
| A SUMITRA REDDY OR-12-018-016-003/3015077 | OTHER |
JHADABAI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
9
| A. LAKMI OR-12-018-016-003/8346 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL203983
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 2 | 5 | 5 | | | | | | | | | | | | | | |