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
| G ARATI PATRA(Self) OR-12-018-016-003/13514 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
2
| SRIMATULU PRADHAN(Self) OR-12-018-016-003/13515 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
3
| JHUMURI RAUA(Self) OR-12-018-016-003/13599 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
4
| PUJA BEHERA(Self) OR-12-018-016-003/13616 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
5
| B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
6
| SHIBA SETHI(Self) OR-12-018-016-003/13636 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
7
| G BHIKARI PATRA(Self) OR-12-018-016-003/13638 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
8
| T MAGI REDDY OR-12-018-016-003/13562 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL0001759
|
|
|
|
|
9
| SUNITA KUMARI NAYAK OR-12-018-016-003/13602 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
10
| G SONTOSH PATRA(Self) OR-12-018-016-003/13517 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018016WL0001759
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |