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
| SUMANATH JENA(Self) OR-12-016-020-009/4554 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
2
| JHIA OR-12-016-020-009/4563 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
3
| RAMA OR-12-016-020-009/4565 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
4
| SUKANTI OR-12-016-020-009/4590 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
5
| LAXMI OR-12-016-020-009/4596 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
6
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
7
| Aruna(Father-in_Law) OR-12-016-020-009/4563 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
8
| NARSINGHA MALLIKA OR-12-016-020-009/4565 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
9
| Sonali OR-12-016-020-009/4563 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
10
| SARASWATI OR-12-016-020-009/4568 | SC |
RAJAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL222620
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |