S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JOGINDRA(Self) OR-12-001-014-002/5026 | OTHER |
DANTARIBAGADA
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
2
| UDAYA NATH(Self) OR-12-001-014-002/5044 | OTHER |
DANTARIBAGADA
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
3
| SURENDRA(Son) OR-12-001-014-003/4831 | OTHER |
GANGAPUR
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
4
| KANHU(Self) OR-12-001-014-002/4975 | OTHER |
DANTARIBAGADA
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
5
| CHANDRA OR-12-001-014-006/357342 | SC |
MAGURAPALLI
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
6
| BHARATI NAHAK(Wife) OR-12-001-014-005/358374 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
7
| PRAMILA MUNI(Wife) OR-12-001-014-003/358141 | OTHER |
GANGAPUR
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
8
| AMARA OR-12-001-014-006/357347 | SC |
MAGURAPALLI
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
9
| RAJANI NAYAK(Self) OR-12-001-014-005/358373 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
10
| NAYANI(Self) OR-12-001-014-003/358188 | OTHER |
GANGAPUR
|
A
|
P
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0099843
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |