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
| SABITRI OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
2
| RADHA OR-12-016-014-020/10706 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
3
| K.BARIKA OR-12-016-014-020/10712 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
4
| O.KAIRI OR-12-016-014-020/10694 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
5
| JAGILI MAHANKUDA OR-12-016-014-020/10699 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
6
| HARIA NAYAK OR-12-016-014-020/10738 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
7
| SUKANTI OR-12-016-014-020/10703 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
8
| KAMPA OR-12-016-014-020/10722 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
9
| UALI PRADHAN OR-12-016-014-020/10703 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
10
| SAIBANI OR-12-016-014-020/10729 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0191530
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |