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
| SABITRI(Wife) OR-12-001-022-004/28675 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
2
| DAYANIDHI(Self) OR-12-001-022-004/28902 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
3
| BALARAM(Self) OR-12-001-022-004/28917 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
4
| BUNDABANA(Son) OR-12-001-022-004/28799 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
5
| KAMA(Wife) OR-12-001-022-004/28816 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
6
| MAHADEVA(Self) OR-12-001-022-004/28888 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
7
| MANMOHAN PANDA(Self) OR-12-001-022-004/4046 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
8
| NAMITA KUMARI CHOUDHURY(Wife) OR-12-001-022-004/28794 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
9
| SARASWATI(Wife) OR-12-001-022-004/28888 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
10
| SITARAM(Self) OR-12-001-022-004/28695 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL218061
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |