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
| ANUSAYA PRADHAN OR-12-016-014-023/10384 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
2
| Sukanti(Self) OR-12-016-014-023/10479-A | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
3
| KAMALA LOCHANA BADTYA OR-12-016-014-023/10568 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
4
| BHUBANANANDA PRADHAN OR-12-016-014-023/10604 | OTHER |
TALAPADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
5
| KURSHNA OR-12-016-014-023/10553 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
6
| BHIKHARI PRADHAN(Son) OR-12-016-014-023/29236 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
7
| KESHAB CH PRADHAN(Self) OR-12-016-014-023/933520-A | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
8
| GOURI SETHU(Daughter-in-Law) OR-12-016-014-023/10380 | SC |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
9
| S.IEJA DORA OR-12-016-014-023/10361 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
10
| NETRA OR-12-016-014-023/10548 | OTHER |
TALAPADA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL230002
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |