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
| PURNACHANDRA SAHU OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
2
| BILASI OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
3
| BRUNDABANA KUNDA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
4
| KAMALA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
5
| UMAKANTA SAHU OR-12-016-014-015/10127 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
6
| BHUBANI SAHU(Self) OR-12-016-014-015/934001 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL221348
| Credited |
09/03/2024
|
|
|
7
| SUKUMARI OR-12-016-014-015/10130 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL221348
| Credited |
09/03/2024
|
|
|
8
| KAMA OR-12-016-014-015/10124 | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL221348
| Credited |
09/03/2024
|
|
|
9
| LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
10
| MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A | OTHER |
NILADRICHANDRAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL221348
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |