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
| SANTI OR-12-001-014-009/357788 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
2
| APASARA(Self) OR-12-001-014-009/357849 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
3
| CHINTAMANI OR-12-001-014-009/355538 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
4
| SAJANI(Wife) OR-12-001-014-009/357854 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
5
| PURNABASI NAHAK(Wife) OR-12-001-014-009/358164 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL042666
| Credited |
11/07/2023
|
|
|
6
| TUNI(Self) OR-12-001-014-009/358176 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL042666
| Credited |
11/07/2023
|
|
|
7
| BASANTA GOUDA(Son) OR-12-001-014-009/357247 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL042666
| Credited |
11/07/2023
|
|
|
8
| RUNU NAHAK OR-12-001-014-009/358053 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
9
| GITANJALI MUNI OR-12-001-014-009/358026 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
10
| BANKIA NAHAK(Self) OR-12-001-014-009/358150 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL042666
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |