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
| LAXMI OR-12-021-015-001/1576 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
2
| Jyoshna barad(Wife) OR-12-021-015-001/1584 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
3
| NAYANI OR-12-021-015-001/1583 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
4
| NARMADA OR-12-021-015-001/1654 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
5
| SHAURI BARAD(Self) OR-12-021-015-001/273434 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
6
| PUSHPA(Wife) OR-12-021-015-001/1633 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
7
| GITANJALI BARADA(Wife) OR-12-021-015-001/1646 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
8
| SAROJINI PRADHAN(Wife) OR-12-021-015-001/1591 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
9
| LAXMI BHOLA(Self) OR-12-021-015-001/273469 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25 |
175
|
0
|
0
|
175
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0180784
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |