S.No | Name/RegNo | Caste | Village | 1 | 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
| D.DAYANIDHI DORA OR-12-016-014-006/9920 | OTHER |
JAGADEVPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
2
| NATHA SABARA OR-12-016-014-012/10819 | ST |
MAHULABADA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
3
| DANDASI KUNDA OR-12-016-014-014/11003 | OTHER |
MUKUNDAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
4
| KUMUTI KUNDA OR-12-016-014-014/11017 | OTHER |
MUKUNDAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
5
| UMAPATI ACHARI OR-12-016-014-015/10095 | SC |
NILADRICHANDRAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
6
| BRUNDABANA KUNDA OR-12-016-014-015/10106 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
7
| SANTOSHA DAS OR-12-016-014-015/10150 | OTHER |
NILADRICHANDRAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
8
| LINGARAJA NAYAK OR-12-016-014-017/10765 | ST |
PANKALA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
9
| SHYAMA GHANA BADTYA(Self) OR-12-016-014-018/11665 | OTHER |
S.NUAGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
10
| RAJESWARI SAHU(Wife) OR-12-016-014-018/11667-A | OTHER |
S.NUAGAM
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL235434
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |