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
| JHUMU(Wife) OR-12-016-014-003/90037 | ST |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
2
| SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
3
| SANTOSHINI SAHU(Wife) OR-12-016-014-003/933875-A | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
4
| SANJU(Wife) OR-12-016-014-003/10940 | SC |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
5
| SASI(Wife) OR-12-016-014-003/10946 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
6
| KRISHNA KUMARI SAHU(Wife) OR-12-016-014-003/10965-A | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
7
| SUKANTI OR-12-016-014-006/10016 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
8
| MINATI SAHU(Wife) OR-12-016-014-003/90030 | SC |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
9
| TUNI SAHU(Daughter-in-Law) OR-12-016-014-003/10976 | OTHER |
BELAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
10
| SIBANI PAIK(Self) OR-12-016-014-006/933830 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0233902
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |