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
| SARATHI SABAR OR-12-016-014-019/11259 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
2
| BHALU(Son) OR-12-016-014-021/10227 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
3
| GOLAPI(Wife) OR-12-016-014-022/10316 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
4
| BANCHA SAHU OR-12-016-014-023/10353 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
5
| JAMUNA(Daughter-in-Law) OR-12-016-014-019/12458 | OTHER |
S.TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
6
| JHUNU(Wife) OR-12-016-014-022/10323 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
7
| LATA(Daughter) OR-12-016-014-019/11255 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
8
| RABINDRA PRADHAN(Self) OR-12-016-014-023/10388-A | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
9
| NARSU SABARA(Self) OR-12-016-014-019/10231 | ST |
S.TALAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
10
| BHUBANI SETH(Self) OR-12-016-014-022/10316 | SC |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0182908
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |