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
| SAUDA OR-12-016-014-006/933481 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
2
| PANCHANA SETHI OR-12-016-014-006/9849 | SC |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
3
| SARASWATI OR-12-016-014-006/9851 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
4
| KANAKA OR-12-016-014-006/10013 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
5
| LAXMAN GOUDA OR-12-016-014-006/10016 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
6
| DHUBA PAIK OR-12-016-014-006/11205 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
7
| SANTOSH CHANDA OR-12-016-014-006/11206 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
8
| UALI SABAR(Self) OR-12-016-014-006/10060-A | ST |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
9
| SISAMA(Wife) OR-12-016-014-006/90040 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
10
| SANTOSH GOUDA(Self) OR-12-016-014-006/933701 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0177746
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |