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
| MAGUNI SABARA OR-12-016-014-016/10292 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
2
| SIMANCHALA SABARA OR-12-016-014-016/10294 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
3
| HARA(Wife) OR-12-016-014-016/10296 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
4
| KAINTA(Self) OR-12-016-014-016/90068 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
5
| BIPANNA OR-12-016-014-016/10288 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
6
| URMILA OR-12-016-014-016/10293 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
7
| KUMARI OR-12-016-014-016/10292 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
8
| SANJU JANI(Self) OR-12-016-014-016/933840 | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
9
| SUBASH CH SABAR(Self) OR-12-016-014-016/10294-A | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
10
| DUKHI SABAR(Wife) OR-12-016-014-016/10294-A | ST |
PALASAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL014082
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |