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
| BRUNDABANA(Self) OR-12-016-023-007/22361 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
2
| KUMARI(Wife) OR-12-016-023-007/22361 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
3
| PARSURAMA(Self) OR-12-016-023-007/22364 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
4
| SAUDAMINI(Wife) OR-12-016-023-007/22364 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
5
| KUNMUTI(Self) OR-12-016-023-007/22367 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
6
| RAMESH(Son) OR-12-016-023-007/22359 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
7
| SANTI(Wife) OR-12-016-023-007/22369 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
8
| SASI(Wife) OR-12-016-023-007/22365 | SC |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
9
| CHNDRAMA(Daughter) OR-12-016-023-007/22383 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
10
| KUMUTI(Self) OR-12-016-023-007/22387 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0167451
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |