S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIKARI CHARANA OR-12-001-014-007/355073 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
2
| PUNIA OR-12-001-014-007/355078 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
3
| ULLA OR-12-001-014-007/355079 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
4
| DANDAPANI OR-12-001-014-007/357781 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
5
| SABITA SWAIN(Wife) OR-12-001-014-007/358073 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
6
| PRAFULLA MUNI(Self) OR-12-001-014-007/357981 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
7
| PADMACHARANA OR-12-001-014-007/357286 | SC |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
8
| MAMATA POLAI(Wife) OR-12-001-014-007/355124 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
9
| SUDASTNA NAHAK OR-12-001-014-007/358005 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
10
| SUDASHNA BEHERA(Wife) OR-12-001-014-007/358028 | SC |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0145222
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |