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
| Balmiki(Self) OR-12-016-023-028/25034 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL229842
| Credited |
03/04/2023
|
|
|
2
| Sabita(Wife) OR-12-016-023-028/25034 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
3
| Bhagaban(Self) OR-12-016-023-028/25030 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
4
| Bijay(Self) OR-12-016-023-028/25031 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
5
| MUNA BARDHAN(Son) OR-12-016-023-022/21295 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | DIGAPAHANDI | BKID0005167 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
6
| PRAFULLA(Self) OR-12-016-023-028/21918 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL229842
| Credited |
03/04/2023
|
|
|
7
| BABU NAIK(Self) OR-12-016-023-022/29244 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
8
| RAMESH(Son) OR-12-016-023-022/21621 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL229842
| Credited |
03/04/2023
|
|
|
9
| Sunita(Wife) OR-12-016-023-028/25031 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL229842
| Credited |
03/04/2023
|
|
|
10
| PADUK MAHARANA(Self) OR-12-016-023-028/29596-A | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL229842
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |