S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALMIKI PRADHAN OR-12-016-014-006/10008 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
2
| KANAKA OR-12-016-014-006/10013 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
3
| LAXMAN GOUDA OR-12-016-014-006/10016 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
4
| DHUBA PAIK OR-12-016-014-006/11205 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
5
| SANTOSH CHANDA OR-12-016-014-006/11206 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
6
| D BASU DORA OR-12-016-014-006/933473 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
7
| DILIPA PANDA OR-12-016-014-006/933481 | OTHER |
JAGADEVPUR
|
P
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
8
| ajit kumar paik OR-12-016-014-006/933235 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
9
| SISAMA(Wife) OR-12-016-014-006/90040 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
10
| RABI PRADHAN(Self) OR-12-016-014-006/10007-A | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
N
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230641
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |