S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| g sridebi patra(Wife) OR-12-018-016-003/8273 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
2
| B NALAMA OR-12-018-016-003/8298 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
3
| A.. SABITRI OR-12-018-016-003/8339 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
4
| laxmi sethi(Self) OR-12-018-016-003/31500 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
5
| N MALATI REDDY(Self) OR-12-018-016-003/3150687 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
6
| HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
7
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
8
| SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
9
| SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
10
| A. LAKMI OR-12-018-016-003/8346 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL018336
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |