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
| SUKANTI KUNDA(Wife) OR-12-016-023-017/29266 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
2
| SASI OR-12-016-023-017/22265 | SC |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
3
| Gayatri sahu(Wife) OR-12-016-023-017/29375 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
4
| INDIRA CHANDA(Wife) OR-12-016-023-017/29270 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
5
| PADMINI SAHU(Wife) OR-12-016-023-017/29267 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
6
| LALITA OR-12-016-023-017/22270 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
7
| LABANGA SAHU(Wife) OR-12-016-023-017/29269 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
8
| jambhu naik(Wife) OR-12-016-023-017/22279 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
9
| SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 | OTHER |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0126596
| Credited |
11/11/2022
|
|
|
10
| SULACHANA(Daughter) OR-12-016-023-017/22271 | SC |
KANTAKHALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0145516
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |