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
| KUMARI OR-12-016-014-015/10097 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
2
| TAMALA OR-12-016-014-015/10104 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
3
| BRUNDABANA KUNDA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
4
| SANAJHIA SAHU OR-12-016-014-015/10138 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
5
| RAMESHA OR-12-016-014-002/10215 | ST |
BADAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
6
| JANAKI OR-12-016-014-015/10103 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
7
| BABULA OR-12-016-014-002/10215 | ST |
BADAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
8
| PADMA OR-12-016-014-015/10092 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
9
| LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
10
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0170755
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |