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
| s manas reddy(Self) OR-12-018-016-003/31482 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
2
| A KANTAMA OR-12-018-016-003/8307 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
3
| P. CHANDRAMA OR-12-018-016-003/8389 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
4
| B CHABITA(Self) OR-12-018-016-003/7794 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL076030
| Credited |
30/08/2023
|
|
|
5
| JHUMURI NAHAK(Granddaughter) OR-12-018-016-003/8361 | SC |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL076030
| Credited |
30/08/2023
|
|
|
6
| G. LAXKMI OR-12-018-016-003/8337 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL076030
| Credited |
30/08/2023
|
|
|
7
| laxmi sethi(Self) OR-12-018-016-003/31500 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
8
| N MALATI REDDY(Self) OR-12-018-016-003/3150687 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
9
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
10
| A. LAKMI OR-12-018-016-003/8346 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL076030
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |