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
| M.BHALU OR-12-016-020-009/4619 | SC |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
2
| UMA JENA OR-12-016-020-009/4615 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
3
| P.BANKI OR-12-016-020-009/4586 | SC |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
4
| T.LACHHU OR-12-016-020-009/4593 | SC |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
5
| T.ANUCHAYA OR-12-016-020-009/4593 | SC |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
6
| KAILASH MALLIKA OR-12-016-020-009/4596 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
7
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
8
| RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
9
| BABU OR-12-016-020-009/4600 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
10
| URMILA MALIKA(Daughter-in-Law) OR-12-016-020-009/4600 | OTHER |
RAJAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL023236
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |