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
| JOSIDA OR-12-016-014-015/10118 | SC |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
2
| Sabitri Sahu(Self) OR-12-016-014-015/533530 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
3
| MINATI SAHU(Wife) OR-12-016-014-015/934006 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
4
| SANJU NAIK(Wife) OR-12-016-014-015/934007 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
5
| Sabita Nayak(Self) OR-12-016-014-015/533536 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
6
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL219789
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |