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
| GOLAPA(Wife) OR-12-001-014-001/357442 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
2
| BAYA(Self) OR-12-001-014-001/357431 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
3
| KASINATH(Self) OR-12-001-014-001/357435 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
4
| DAMBURUDHAR(Self) OR-12-001-014-001/357438 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
5
| PRIYAMBADA SAHU OR-12-001-014-001/358139 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0252816
| Rejected |
|
|
|
6
| BANITA(Wife) OR-12-001-014-001/357441 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
7
| SUSANTA KUMAR SAHU(Self) OR-12-001-014-001/358091 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
8
| NIRANJAN PARIDA(Self) OR-12-001-014-001/358048 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
9
| HADUBANDHU PARIDA(Self) OR-12-001-014-001/358070 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
10
| SUKANTI PARIDA(Self) OR-12-001-014-001/358170 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL218348
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |