S.No | Name/RegNo | Caste | Village | 1 | 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
| SARASWATI(Wife) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
2
| RAJAMANI(Self) OR-12-016-014-010/933640 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
3
| RAJENDRA SAHU(Self) OR-12-016-014-010/933669 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
4
| SANTOSH(Self) OR-12-016-014-010/933572 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
5
| TUNI(Wife) OR-12-016-014-010/933557 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
6
| ANUSWAYA(Wife) OR-12-016-014-010/933696 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
7
| Ratnamala(Self) OR-12-016-014-010/933621 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
8
| MANJULA(Wife) OR-12-016-014-010/933605 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
9
| JHILI(Wife) OR-12-016-014-010/933639 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
10
| KRUSHNA(Self) OR-12-016-014-010/933651 | OTHER |
KHARIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230194
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |