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
| RAGHU SAHU OR-12-016-014-010/11413 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
2
| SIMANCHALA OR-12-016-014-010/11395 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
3
| NARASINGH PRDHAN(Self) OR-12-016-014-010/11347-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
4
| ANCHALA PRDHAN OR-12-016-014-010/11347 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
5
| NILANDRI(Self) OR-12-016-014-010/11387-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
6
| KASI NATHA SAHU OR-12-016-014-010/11446 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
7
| BALI OR-12-016-014-010/11426 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
8
| SUSANTA(Self) OR-12-016-014-010/11426-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
9
| SANTOSINI(Self) OR-12-016-014-010/11413-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
10
| GANDHI SAHU(Self) OR-12-016-014-010/11446-B | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL037606
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |