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
| GOLAPI(Wife) OR-12-016-023-013/21433 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
2
| JATA(Self) OR-12-016-023-013/21446 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
3
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
4
| SUKUTA(Self) OR-12-016-023-013/21433 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
5
| KUMARI OR-12-016-023-013/21445 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
6
| mamita gouda(Granddaughter) OR-12-016-023-013/21467 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
7
| RENU OR-12-016-023-013/21455 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
8
| ANITA(Self) OR-12-016-023-013/21446-D | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
9
| MAHESWAR OR-12-016-023-013/21468 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
10
| USHA(Self) OR-12-016-023-013/21478-A | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0144278
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |