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
| M.LAXMI OR-12-016-020-009/4571 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
2
| SABITA SAMAL OR-12-016-020-009/4598 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
3
| M.LACHHAMI OR-12-016-020-009/4583 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
4
| PRAMILA NAYAK OR-12-016-020-009/4627 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
5
| BABU SETHI(Self) OR-12-016-020-009/4659 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
6
| M.PARABATI OR-12-016-020-009/4582 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
7
| P LACHMI(Wife) OR-12-016-020-009/29279 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
8
| MODA SANTANU(Self) OR-12-016-020-009/29291 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
9
| G.TULASI OR-12-016-020-009/4575 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0236071
| Credited |
31/05/2023
|
|
|
10
| DIPA NAYAK(Daughter-in-Law) OR-12-016-020-009/4650 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL215025
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |