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
| PINTU PRADHAN(Self) OR-12-010-007-008/27549 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
2
| SHISHIRA KUMAR CHHATAI(Self) OR-12-010-007-008/25241 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
3
| MADHABA PRADHAN(Self) OR-12-010-007-008/27543 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
4
| KUMUDINI CHHATEI(Self) OR-12-010-007-008/27548 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
5
| MAMI CHHATEI(Wife) OR-12-010-007-008/27547 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
6
| TUKUNI SWAIN(Wife) OR-12-010-007-008/25065 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
7
| JYOCHNA RANI SWAIN(Wife) OR-12-010-007-008/25064 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
8
| RANJIT KUMAR SWAIN(Self) OR-12-010-007-008/25065 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
9
| ANURADHA PRADHAN(Wife) OR-12-010-007-008/27549 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
10
| SAROJINI PRADHAN(Wife) OR-12-010-007-008/27543 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL000303
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |