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
| LALITA(Self) OR-12-016-023-023/29828 | OTHER |
OLAMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL0235319
|
|
|
|
|
2
| MANGULU SHABAR(Self) OR-12-016-023-023/24617 | ST |
OLAMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL0235319
|
|
|
|
|
3
| BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0235319
| Credited |
31/03/2022
|
|
|
4
| MADHAB SHABAR(Self) OR-12-016-023-023/24610 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0235319
| Credited |
31/03/2022
|
|
|
5
| MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0235319
| Credited |
31/03/2022
|
|
|
6
| SARASWATI SHABAR(Self) OR-12-016-023-023/24615 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0235319
| Credited |
31/03/2022
|
|
|
7
| JAGILYANI(Son) OR-12-016-023-023/24616 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0235319
| Credited |
01/04/2022
|
|
|
8
| DANDASI GAUDA(Self) OR-12-016-023-023/24650 | ST |
OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0235319
| Credited |
31/03/2022
|
|
|
9
| SUDHIR SHABAR OR-12-016-023-023/24649 | ST |
OLAMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0235319
|
|
|
|
|
10
| BABULA(Self) OR-12-016-023-023/29605 | OTHER |
OLAMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0235319
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |