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
| TARINI OR-12-016-014-021/10223 | ST |
SANAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL022378
| Credited |
30/05/2023
|
|
|
2
| BHALU(Son) OR-12-016-014-021/10227 | ST |
SANAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL022378
| Credited |
30/05/2023
|
|
|
3
| SUKRU SABARA(Self) OR-12-016-014-021/10228 | ST |
SANAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL022378
| Credited |
30/05/2023
|
|
|
4
| RAMACHANDRA SABARA(Self) OR-12-016-014-021/10229 | ST |
SANAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL022378
| Credited |
30/05/2023
|
|
|
5
| SRIMATI(Wife) OR-12-016-014-021/10229 | ST |
SANAGAM
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL022378
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |