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
| SUMATI(Self) OR-12-016-023-017/22255-B | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
2
| ANGADA(Husband) OR-12-016-023-017/22255-B | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
3
| SIDHANTA SAHU(Self) OR-12-016-023-017/30022 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
4
| SANTUNU(Self) OR-12-016-023-017/22213-A | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
5
| BABU OR-12-016-023-017/22233 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
6
| GITA NAIK(Daughter-in-Law) OR-12-016-023-017/29356 | SC |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
7
| DIGAMBARA KUNDA(Son) OR-12-016-023-017/29274 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL215485
| Credited |
01/03/2024
|
|
|
8
| MANAMOHAN(Self) OR-12-016-023-017/22213-B | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL215485
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |