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
| TUNGURU SABARA OR-12-016-014-011/10201 | ST |
KHARINALA(UI)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
2
| SACHIDANANDA(Self) OR-12-016-014-011/933566 | ST |
KHARINALA(UI)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
3
| SULOCHANA OR-12-016-014-015/10142 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
4
| PRIYABATI OR-12-016-014-015/10156 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016014WL0040216
|
|
|
|
|
5
| Satrughana Sahu(Son) OR-12-016-014-015/533532 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
6
| RENUBALA(Self) OR-12-016-014-020/10623 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
7
| SUSILA OR-12-016-014-015/10156 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
8
| MINATI PRDHAN(Wife) OR-12-016-014-020/933583 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
9
| GOPALA DAS OR-12-016-014-015/10156 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
10
| SURESH(Self) OR-12-016-014-020/933584 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0040216
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |