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
| Uali Sahu(Self) OR-12-016-015-009/993868 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
2
| Lusi Gouda(Self) OR-12-016-015-009/993870 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
3
| M Mohan(Self) OR-12-016-015-009/994148 | OTHER |
PATHARAGHAI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
4
| Bishnu Gouda(Self) OR-12-016-015-009/993875 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
5
| Urbeshi Sahu(Self) OR-12-016-015-009/994217 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
6
| Namita Gouda(Self) OR-12-016-015-009/993869 | OTHER |
PATHARAGHAI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL047500
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 1 | 1 | 0 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |