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
| NIKHIRA OR-12-016-023-013/21398 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 15 |
75
|
0
|
0
|
75
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
2
| SARAT(Self) OR-12-016-023-007/29634 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
3
| BABI OR-12-016-023-013/21410 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 15 |
75
|
0
|
0
|
75
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
4
| Priyanka(Wife) OR-12-016-023-007/25003 | OTHER |
BAULIA
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 15 |
15
|
0
|
0
|
15
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
5
| Rasmita(Wife) OR-12-016-023-007/25020 | OTHER |
BAULIA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 15 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
6
| GURUBARI OR-12-016-023-013/21379 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
7
| LINGA OR-12-016-023-013/21396 | OTHER |
JAGANNATHPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 15 |
30
|
0
|
0
|
30
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
8
| SASI OR-12-016-023-013/21325 | ST |
JAGANNATHPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 15 |
30
|
0
|
0
|
30
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
9
| JURA(Self) OR-12-016-023-013/21379-A | OTHER |
JAGANNATHPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 15 |
15
|
0
|
0
|
15
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
10
| TUKUNA SAHU(Self) OR-12-016-023-007/29383 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| AXIS BANK | DIGAPAHNDI | UTIB0002887 |
2412016023WL0225227
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 10 | 8 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |