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
| PADMACHARAN(Self) OR-12-001-022-004/30416 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL232080
| Credited |
12/03/2024
|
|
|
2
| SULATA(Self) OR-12-001-022-004/35350 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL232080
| Credited |
12/03/2024
|
|
|
3
| BABULA(Self) OR-12-001-022-004/355684 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL232080
| Credited |
12/03/2024
|
|
|
4
| SANJAYA(Self) OR-12-001-022-004/357961 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL232080
| Credited |
12/03/2024
|
|
|
5
| PURNACHANDRA(Son) OR-12-001-022-004/30426 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL232080
| Credited |
12/03/2024
|
|
|
6
| RANJITA RANA(Wife) OR-12-001-022-004/30415 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL232080
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |