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
| BHASKARA SAHU OR-12-016-014-003/10833 | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
2
| SARATHI GOUDA(Self) OR-12-016-014-003/10843 | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
3
| GOBINDA SAHU(Self) OR-12-016-014-003/10846 | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
4
| BHAIRA SETHI OR-12-016-014-003/10855 | SC |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
5
| NAYANI OR-12-016-014-003/10855 | SC |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
6
| TRINATHA SETHI(Self) OR-12-016-014-003/10861 | SC |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
7
| PRASANTA SAHU(Husband) OR-12-016-014-003/10860-A | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
8
| INDRA(Son) OR-12-016-014-003/10846 | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
9
| MAMI SAHU(Self) OR-12-016-014-003/10860-A | OTHER |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
10
| SUBASHA(Wife) OR-12-016-014-003/10861 | SC |
BELAPADA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL046715
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |