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
| Jyostna acharya(Self) OR-12-021-015-002/27389 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | HINJALICUT | UCBA0000421 |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
2
| D.SUMATI PATRO OR-12-021-015-003/1260 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA0000940 |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
3
| KUNI DASH OR-12-021-015-002/27255 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
4
| RAJANI ACHARYA(Self) OR-12-021-015-002/27314 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
5
| D.NAGAMA PATRO OR-12-021-015-003/27217 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
6
| SANJUTA BEHERA OR-12-021-015-003/27262-B | OTHER |
KURULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
|
|
|
|
|
7
| ANJANA OR-12-021-015-002/1798 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
8
| SUNI BARADA OR-12-021-015-001/27248 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
9
| Chumuki barad(Wife) OR-12-021-015-001/27246 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
10
| MANJULA BEHERA OR-12-021-015-003/27254 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0098459
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |