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
| SULOCHANA OR-12-016-014-015/10142 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
2
| SUKUMARI OR-12-016-014-015/10175 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
3
| MINATI SAHU(Wife) OR-12-016-014-015/934006 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
4
| SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
5
| MINATI NAIK(Wife) OR-12-016-014-015/934012 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
6
| SUKUMARI OR-12-016-014-015/10130 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL246451
| Credited |
10/04/2024
|
|
|
7
| SANJU NAIK(Wife) OR-12-016-014-015/934007 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL246451
| Credited |
10/04/2024
|
|
|
8
| BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
9
| KUNI SAHU(Wife) OR-12-016-014-015/934002 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL246451
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |