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
| babu gauda(Husband) OR-12-018-016-001/31516 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
2
| C. BHAGYA OR-12-018-016-001/7909 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
3
| M. TUYLISAMA OR-12-018-016-001/7972 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
4
| NARI OR-12-018-016-001/8032 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
5
| NARAYANA OR-12-018-016-001/8031 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
6
| SIMANCHALA OR-12-018-016-001/8067 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
7
| BULU RAULA(Husband) OR-12-018-016-001/31575 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
8
| DEEPU SETHI(Self) OR-12-018-016-001/4044 | SC |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
9
| MINAKETAN MAHARANA(Self) OR-12-018-016-001/4046 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
10
| GADA OR-12-018-016-001/7846 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0173339
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |