S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PIRA OR-12-016-023-013/21424 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL226269
| Credited |
03/04/2023
|
|
|
2
| NARAYANA OR-12-016-023-013/21347 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0236551
| Rejected |
01/06/2023
|
|
|
3
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL226269
| Credited |
03/04/2023
|
|
|
4
| SANTOSH(Self) OR-12-016-023-013/21467-A | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL226269
| Credited |
03/04/2023
|
|
|
5
| SAI PRASAD(Self) OR-12-016-023-013/21410-C | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL226269
| Credited |
03/04/2023
|
|
|
6
| KESHABA OR-12-016-023-013/21458 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL226269
| Credited |
03/04/2023
|
|
|
7
| mamita gouda(Granddaughter) OR-12-016-023-013/21467 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL226269
| Credited |
03/04/2023
|
|
|
8
| MANJU(Wife) OR-12-016-023-013/21467-A | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL226269
| Credited |
03/04/2023
|
|
|
9
| BISU OR-12-016-023-013/21442 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL226269
| Credited |
03/04/2023
|
|
|
10
| SUSANTA(Son) OR-12-016-023-013/21415 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL226269
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |