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
| UJJAL GOUDA OR-12-016-014-014/10056 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
2
| BANGALI OR-12-016-014-014/10981 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
3
| N.BISWANATHA OR-12-016-014-014/10999 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
4
| JAGILI SAHU(Self) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
5
| SITA MAHARANA OR-12-016-014-014/11023 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
6
| NATHA OR-12-016-014-014/11024 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
7
| DAMAYANTI(Wife) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
8
| RANGA OR-12-016-014-014/11013 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
9
| PADMA OR-12-016-014-014/11016 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
10
| HEERA OR-12-016-014-014/11016 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL034182
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |