S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DHUBA GOUDA OR-12-016-014-022/10326 | SC |
SRIRAMPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL206542
| Credited |
29/02/2024
|
|
|
2
| NARASIMHA OR-12-016-015-010/23658 | OTHER |
TINIGHARIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL206542
| Credited |
29/02/2024
|
|
|
3
| BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 | OTHER |
SAMANTARAPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | HALDIAPADAR | UBIN0819883 |
2412016WL206542
| Credited |
29/02/2024
|
|
|
4
| PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 | OTHER |
TALAPADA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
01/03/2024
|
|
|
5
| INDRA(Wife) OR-12-016-014-020/933687 | OTHER |
SAMANTARAPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
29/02/2024
|
|
|
6
| PRATIMA OR-12-016-015-010/23680 | OTHER |
TINIGHARIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
01/03/2024
|
|
|
7
| Pratima naik(Self) OR-12-016-015-010/994031 | SC |
TINIGHARIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
29/02/2024
|
|
|
8
| Sajani Naik OR-12-016-015-010/993676 | SC |
TINIGHARIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
29/02/2024
|
|
|
9
| Subhadra Naik OR-12-016-015-010/993678 | SC |
TINIGHARIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL206542
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |