S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| K ANITA PATRA(Self) OR-12-018-016-001/31577 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
2
| BASANTI RAULA(Self) OR-12-018-016-003/13598 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
3
| A KUMARI REDDY(Self) OR-12-018-016-003/135073 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
4
| pratima pattanayak(Self) OR-12-018-016-003/13583 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Kabisurya Nagar,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
5
| G GANESH PATRA(Self) OR-12-018-016-003/135075 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
6
| N KALU REDDY(Self) OR-12-018-016-003/135076 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
7
| TUKUNA PATTNAYAK(Husband) OR-12-018-016-003/13566 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
8
| B JHUMURI PATRA(Self) OR-12-018-016-003/135074 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
9
| B PUSHPA PATRA(Self) OR-12-018-016-003/13593 | OTHER |
JHADABAI
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
10
| DHANU BEHERA(Self) OR-12-018-016-001/301506131 | SC |
GANGAPUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL0001769
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |