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
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | HINJALICUT | UCBA0000421 |
2412021WL0148710
| Credited |
01/12/2022
|
|
|
2
| D.SUMATI PATRO OR-12-021-015-003/1260 | OTHER |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA0000940 |
2412021WL0148710
| Credited |
03/12/2022
|
|
|
3
| KUNI DASH OR-12-021-015-002/27255 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0148710
| Credited |
01/12/2022
|
|
|
4
| RAJANI ACHARYA(Self) OR-12-021-015-002/27314 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0148710
| Credited |
01/12/2022
|
|
|
5
| PAYALBEHERA(Self) OR-12-021-015-003/27346 | SC |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0148710
| Credited |
01/12/2022
|
|
|
6
| D.NAGAMA PATRO OR-12-021-015-003/27217 | OTHER |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0148710
| Credited |
01/12/2022
|
|
|
7
| SUMITRA BEHERA(Self) OR-12-021-015-003/27342 | OTHER |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0148710
| Credited |
03/12/2022
|
|
|
8
| MANJULA BEHERA OR-12-021-015-003/27254 | SC |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0148710
| Credited |
03/12/2022
|
|
|
9
| PINKI BEHERA(Wife) OR-12-021-015-003/273460 | OTHER |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0148710
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |