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
| Lalita Sahu(Self) OR-12-016-014-015/533539 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
2
| MINATI SAHU(Wife) OR-12-016-014-015/934006 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
3
| SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
4
| BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
5
| AMITA GOUDA(Wife) OR-12-016-014-015/934003 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
6
| KANAKA KUNDA OR-12-016-014-015/933450 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0134654
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |