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
| Runu Behera(Son) OR-12-016-023-022/21688 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
2
| KAMALA(Wife) OR-12-016-023-022/21694 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
3
| ANGADA BEHERA(Self) OR-12-016-023-022/29243 | ST |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
24/02/2022
|
|
|
4
| SUSUMA OR-12-016-023-022/21705 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
5
| SASHI NAIK(Self) OR-12-016-023-022/29308 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
6
| SABITA(Self) OR-12-016-023-022/21713-A | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
7
| BIJAY LAXMI(Self) OR-12-016-023-022/21695-A | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
8
| BABU NAIK(Self) OR-12-016-023-022/29244 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
9
| JAGNYANARAYANA(Son) OR-12-016-023-022/21681 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
10
| KURESH(Son) OR-12-016-023-022/21681 | OTHER |
NUAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0188591
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |