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
| KUMARI BEHERA(Wife) OR-12-007-008-005/19112 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
2
| RAMA OR-12-007-008-005/19116 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
3
| BHASKAR OR-12-007-008-005/19124 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
4
| SUSILA OR-12-007-008-005/19107 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
5
| BAIDEHI OR-12-007-008-005/19146 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
6
| CHANDRAKALA(Wife) OR-12-007-008-005/19095 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
7
| SAILA OR-12-007-008-005/19156 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
8
| LAXMI OR-12-007-008-005/19089 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
9
| DURYODHAN OR-12-007-008-005/19099 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
10
| KAMINI BEHERA(Wife) OR-12-007-008-005/19140 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135421
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |