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
| RAJU SETHI OR-12-016-014-010/23343 | SC |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
2
| BIPRA MULI(Self) OR-12-016-014-010/90045 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
3
| ASHOKA SAHU OR-12-016-014-010/933463 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
4
| LATA NAIKA OR-12-016-014-010/23344 | ST |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
5
| SURENDRA NAIKA OR-12-016-014-010/23344 | ST |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
6
| DAMAYANTI(Wife) OR-12-016-014-010/90024 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
7
| RENU PRADHANA OR-12-016-014-010/933456 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
8
| ARUPA SAHU OR-12-016-014-010/933463 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | GOPALPUR | UBIN0577065 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
9
| BALI(Self) OR-12-016-014-010/90024 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| RUSHIKULYA GRAMYA BANK | Khariguda | 019 |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
10
| BIJAYLAXMI(Wife) OR-12-016-014-010/90045 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL014083
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |