S.No | Name/RegNo | Caste | Village | 1 | 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
| BASUDEVA SABARA(Self) OR-12-016-014-016/10278 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
2
| SIMANCHALA SABARA OR-12-016-014-016/10294 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
3
| HARA(Wife) OR-12-016-014-016/10296 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
4
| URMILA OR-12-016-014-016/10293 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
5
| UMAKANTA SABAR(Self) OR-12-016-014-016/10276-A | OTHER |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
6
| KUNU SABAR(Self) OR-12-016-014-016/933842 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
7
| DHUBANI SABARA OR-12-016-014-016/10286 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
8
| SANJU JANI(Self) OR-12-016-014-016/933840 | ST |
PALASAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL233973
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |