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
| BHAGABANA BEHERA OR-12-021-015-003/1044 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
2
| SURENDRA BEHERA OR-12-021-015-003/1189 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
3
| GOLAP BEHERA OR-12-021-015-003/1189 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
4
| LILI BEHERA OR-12-021-015-003/1240 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
5
| B.BABU RAO OR-12-021-015-003/1370 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
6
| PRATIMA BEHERA OR-12-021-015-003/1044 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
7
| KAMINI BEHERA OR-12-021-015-003/1210 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HINJLICUT | BKID0005595 |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
8
| JAYANTI SAHU(Daughter) OR-12-021-015-003/1085 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
9
| SRASWATI SAHU OR-12-021-015-003/1193 | OTHER |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
10
| AHALYA BEHERA OR-12-021-015-003/1320 | SC |
KURULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL026523
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |