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
| SAILABALA OR-12-016-023-017/22273 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
2
| MADAN MOHAN SAHU(Self) OR-12-016-023-017/29267 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
3
| SUREKHA OR-12-016-023-017/22274 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
4
| SULI OR-12-016-023-017/22276 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
5
| MITU(Son) OR-12-016-023-022/21621 | OTHER |
NUAGADA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
6
| PADMINI SAHU(Wife) OR-12-016-023-017/29267 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
7
| JAYANTI SAHU(Wife) OR-12-016-023-017/29281 | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
8
| RANJUTA(Self) OR-12-016-023-028/21816-A | OTHER |
PUHUNDI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
9
| SUKUMARI(Wife) OR-12-016-023-020/29615 | OTHER |
KUMBHIKHALA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
04/05/2023
|
|
|
10
| RANJAN(Self) OR-12-016-023-017/29267-A | OTHER |
KANTAKHALLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL233418
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |