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
| BINODINI BEHERA(Wife) OR-12-018-016-001/31335 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
2
| sabitri(Wife) OR-12-018-016-001/31462 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
3
| PRAMILA OR-12-018-016-001/301534 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
4
| SUMITRA BEHERA(Self) OR-12-018-016-001/31566 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
5
| MINI BEHERA(Self) OR-12-018-016-001/31567 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
6
| CHHABITA(Wife) OR-12-018-016-001/31564 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
7
| CHABITA(Wife) OR-12-018-016-001/7967 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
8
| BABITA BEHERA(Self) OR-12-018-016-001/31506103 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
9
| RAJANI(Wife) OR-12-018-016-001/7837 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
10
| GEETANJALI BEHERA(Wife) OR-12-018-016-001/301616 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0182320
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |