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
| KAMA OR-12-016-014-014/11003 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
2
| JAGILI SAHU(Self) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
3
| LAXMI(Wife) OR-12-016-014-014/10984 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
4
| KUMARI(Wife) OR-12-016-014-014/10992 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
5
| BULU OR-12-016-014-014/11015 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
6
| DAMAYANTI(Wife) OR-12-016-014-014/11006 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL206208
| Credited |
30/03/2023
|
|
|
7
| PRAHALLAD OR-12-016-014-014/11022 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
8
| MAYA PRADHAN OR-12-016-014-014/11015 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL206208
| Credited |
30/03/2023
|
|
|
9
| SARASWATI OR-12-016-014-014/11035 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL206208
| Credited |
30/03/2023
|
|
|
10
| SABITA(Daughter-in-Law) OR-12-016-014-014/10993 | OTHER |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL206208
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |