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
| PURNABASI(Wife) OR-12-016-014-021/933742 | OTHER |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL195684
| Credited |
01/01/2024
|
|
|
2
| RAMACHANDRA SABARA(Self) OR-12-016-014-021/10229 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
3
| ARJUNA SABARA OR-12-016-014-021/10219 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
4
| PUNIA SABARA(Self) OR-12-016-014-021/10220 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
5
| SUBASHA(Wife) OR-12-016-014-021/10221 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
6
| TARINI OR-12-016-014-021/10223 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
7
| BRUNDABANA(Son) OR-12-016-014-021/10224 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
8
| HARISCHANDRA SABARA(Self) OR-12-016-014-021/10225 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL195684
| Credited |
01/01/2024
|
|
|
9
| NAIKANI(Daughter) OR-12-016-014-021/10226 | ST |
SANAGAM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL195684
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |