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
| NAMITA OR-12-001-014-009/354932 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
2
| UPENDRA OR-12-001-014-009/355381 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
3
| HINA(Wife) OR-12-001-014-009/357853 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
4
| RINA OR-12-001-014-009/357856 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
5
| CHANDRA OR-12-001-014-009/354903 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
6
| GAYATRI SWAIN OR-12-001-014-009/358009 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
7
| LAXMI SWAIN(Self) OR-12-001-014-009/358135 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
8
| SUKANTI SWAIN(Wife) OR-12-001-014-009/358083 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
9
| NAKSHETRA MALA NAHAK(Wife) OR-12-001-014-009/358102 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
10
| KASTURI OR-12-001-014-009/354903 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 5 | 10 | 10 | | | | | | | | | | | | | | |