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
| ANICHAI OR-12-016-014-015/10157 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
2
| BABU RAO DAS OR-12-016-014-015/10161 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
3
| BULU SAHU OR-12-016-014-015/10172 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
4
| PARSURAMA KUNDA OR-12-016-014-015/10100 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
5
| SANA JHIA OR-12-016-014-015/10143 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
6
| SUKANTI PRADHAN OR-12-016-014-010/11458 | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
7
| Sumitra Sahu(Sister) OR-12-016-014-015/533530 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
8
| Sangita Kunda(Sister) OR-12-016-014-015/533521 | OTHER |
NILADRICHANDRAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
9
| BASUDEVA DAS OR-12-016-014-015/10073 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
10
| SANTANU DAS(Son) OR-12-016-014-015/933451-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL205144
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |