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
| CHITARA(Self) OR-12-016-023-013/21435 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
2
| DAMAYANTI(Wife) OR-12-016-023-013/21439 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
3
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
4
| BABULA(Self) OR-12-016-023-013/29988 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
5
| REKHI GOUDA(Self) OR-12-016-023-013/29407 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
6
| SUKANTI(Wife) OR-12-016-023-013/21384 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
7
| SANTILATA OR-12-016-023-017/22243 | OTHER |
KANTAKHALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
8
| LILI(Self) OR-12-016-023-013/29667 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
9
| KUMARI OR-12-016-023-013/21445 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
10
| ANITA(Self) OR-12-016-023-013/29989 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL011597
| Credited |
01/06/2024
|
|
MURILIDHAR NAYAK
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |