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
| G.KUMARI OR-12-016-014-020/10677 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
2
| G.SURENDRA OR-12-016-014-020/10685 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
3
| KANAKA OR-12-016-014-020/10691 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
4
| JAGILI MAHANKUDA OR-12-016-014-020/10699 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
5
| RADHA OR-12-016-014-020/10706 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
6
| MATA LINGA(Self) OR-12-016-014-020/10664-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
7
| JAYANTI SETHY(Wife) OR-12-016-014-020/10673-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
8
| SUNMITA SAHU(Wife) OR-12-016-014-020/10701-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
9
| LAXMI MAHANKUDA(Wife) OR-12-016-014-020/10684-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
10
| G PARBATI(Wife) OR-12-016-014-020/10683-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0196186
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |