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
| PURNACHANDRA SAHU OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
2
| JAMUNA OR-12-016-014-018/11538 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
3
| PANDU GOUDA OR-12-016-014-018/11550 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
4
| KAIKARA OR-12-016-014-018/11550 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
5
| PHULA(Wife) OR-12-016-014-018/11598 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
6
| PANDARA SAHU OR-12-016-014-018/11538 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
7
| PRAMOD OR-12-016-014-018/11541 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
8
| GOUDA OR-12-016-014-018/11583 | SC |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
9
| DAMAYANTI(Daughter) OR-12-016-014-018/11595 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
10
| SUKANTI OR-12-016-014-018/11612 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL036530
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |