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
| CHANCHALA NAIK OR-12-016-014-020/10743 | SC |
SAMANTARAPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL186139
| Credited |
01/01/2024
|
|
|
2
| DHUBA GOUDA OR-12-016-014-022/10326 | SC |
SRIRAMPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL186139
| Credited |
01/01/2024
|
|
|
3
| NARASIMHA OR-12-016-015-010/23658 | OTHER |
TINIGHARIA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL186139
| Credited |
01/01/2024
|
|
|
4
| BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 | OTHER |
SAMANTARAPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | HALDIAPADAR | UBIN0819883 |
2412016WL186139
| Credited |
01/01/2024
|
|
|
5
| PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 | OTHER |
TALAPADA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186139
| Credited |
01/01/2024
|
|
|
6
| INDRA(Wife) OR-12-016-014-020/933687 | OTHER |
SAMANTARAPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186139
| Credited |
01/01/2024
|
|
|
7
| KANDHUNI OR-12-016-014-023/10489 | OTHER |
TALAPADA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186139
| Credited |
01/01/2024
|
|
|
8
| JAMINA OR-12-016-015-010/23574 | OTHER |
TINIGHARIA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186139
| Credited |
01/01/2024
|
|
|
9
| SAIBANI OR-12-016-014-020/10729 | SC |
SAMANTARAPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL186139
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |