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
| MANIK OR-12-001-014-004/5284 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
2
| KRUSHNA OR-12-001-014-004/5313 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
3
| SAPANI OR-12-001-014-004/5322 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
4
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
5
| PUSPANJALI OR-12-001-014-006/357398 | SC |
MAGURAPALLI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
6
| KABARI OR-12-001-014-006/357415 | SC |
MAGURAPALLI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL058405
| Credited |
30/08/2023
|
|
|
7
| PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL058405
| Credited |
30/08/2023
|
|
|
8
| NAMITA OR-12-001-014-006/357399 | SC |
MAGURAPALLI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL058405
| Credited |
30/08/2023
|
|
|
9
| AMULYA BEHERA(Daughter) OR-12-001-014-004/5327 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
10
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL058405
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |