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
| Narasingha Panigrahi OR-12-006-004-001/2567 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
2
| Purna Chandra Panigrahi OR-12-006-004-001/2573 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
3
| Jogi Behera OR-12-006-004-001/2582 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
4
| Raju Behera OR-12-006-004-001/2610 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
5
| Kumari Panigrahi(Wife) OR-12-006-004-001/2618 | OTHER |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
6
| Ramesh Nanda OR-12-006-004-001/2620 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
7
| Puni Behera OR-12-006-004-001/2638 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
8
| Ranjit Panda(Son) OR-12-006-004-001/2540 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
9
| Manjula Behera OR-12-006-004-001/2610 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
10
| Gitanjali Panigrahi(Wife) OR-12-006-004-001/2579 | OTHER |
BAULAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034005
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 7 | 6 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |