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
| BABULA(Son) OR-12-016-014-023/10381 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
2
| JANAKI(Wife) OR-12-016-014-023/10372 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
3
| PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
4
| BISWANATH SETHI(Son) OR-12-016-014-023/10380 | SC |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
5
| PREEMA LATA SAHU(Wife) OR-12-016-014-023/10368 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
6
| SANJAYA KUMAR BADATYA(Husband) OR-12-016-014-023/10354-A | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
7
| BIKRAMA BADTYA OR-12-016-014-023/10365 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
8
| NIRANJANA BADTYA OR-12-016-014-023/10382 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
9
| SOMANATH PRADHAN(Father) OR-12-016-014-023/10377 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
10
| TUNA BADTYA(Self) OR-12-016-014-023/10372 | OTHER |
TALAPADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 9 | 7 | 8 | | | | | | | | | | | | | | |