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
| NIRANJAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
2
| AHALYA SAHU(Daughter-in-Law) OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
3
| ASHOK OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL026294
| Credited |
10/06/2023
|
|
|
4
| SASILA OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
5
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
6
| DAMBURU OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
7
| MAMITA OR-12-016-015-006/24099 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
8
| KUMARI(Wife) OR-12-016-015-006/24086 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
9
| KUMARI OR-12-016-015-006/24101 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
10
| BISWAKESHAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL026294
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |