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
| PRAKASH SABAR(Husband) OR-12-016-023-019/29945 | OTHER |
KRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL0216670
|
|
|
|
|
2
| MADHAB SHABAR(Self) OR-12-016-023-023/24610 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
3
| MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
4
| SARASWATI SHABAR(Self) OR-12-016-023-023/24615 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
5
| ARJUN DALEI(Self) OR-12-016-023-015/24568 | ST |
KAMPA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
6
| KURAMANI SHABAR(Self) OR-12-016-023-015/24580 | ST |
KAMPA KUMBHAJHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL0216670
|
|
|
|
|
7
| BIGHNARAJ SHABAR OR-12-016-023-023/24608 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
8
| PINKI(Self) OR-12-016-023-019/29950 | OTHER |
KRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0216670
|
|
|
|
|
9
| SANJU OR-12-016-023-015/24575 | ST |
KAMPA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0216670
| Credited |
04/03/2022
|
|
|
10
| PRATIMA SABAR(Self) OR-12-016-023-019/29945 | OTHER |
KRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0216670
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |