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
| Ola Bhaskar(Self) OR-12-016-014-020/933659 | SC |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
2
| SABITRI OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
3
| K.BARIKA OR-12-016-014-020/10712 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
4
| PURNA CH. GOUDA OR-12-016-014-020/10725 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
5
| Radha Sahu(Self) OR-12-016-014-020/933660 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
6
| KAMPA OR-12-016-014-020/10722 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
7
| GITANJULI MAHANKUDA(Wife) OR-12-016-014-020/933893 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
8
| MANORAMA OR-12-016-014-020/933922 | OTHER |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
9
| PRAKASHA(Son) OR-12-016-014-020/10744 | SC |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
10
| CHANDRA NAIK(Wife) OR-12-016-014-020/10744-A | SC |
SAMANTARAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043058
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |