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
| TARINI OR-12-016-014-020/10648 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
2
| KARUNA PRADHAN OR-12-016-014-020/10649 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
3
| MAYABATI OR-12-016-014-020/10662 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
4
| LALITA OR-12-016-014-020/10663 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
5
| JAMBHU OR-12-016-014-020/10665 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
6
| MATA LINGA(Self) OR-12-016-014-020/10664-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
7
| KANAKA OR-12-016-014-020/10653 | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
8
| KRUSHNA PRADHAN(Self) OR-12-016-014-020/10666 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
9
| RUNU OR-12-016-014-020/10655 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
10
| JHUMURI SETHY(Wife) OR-12-016-014-020/10645-A | SC |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL023375
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |