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
| GITA(Self) OR-12-001-014-001/358238 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
2
| LAXMI(Self) OR-12-001-014-001/358265 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
3
| BASANTI(Self) OR-12-001-014-001/358240 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001014WL214127
| Credited |
29/02/2024
|
|
|
4
| ULLI GOUDA(Self) OR-12-001-014-001/358280 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
5
| SUNITA SWAIN(Self) OR-12-001-014-001/358278 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
6
| TULASI(Self) OR-12-001-014-001/358249 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
7
| RASHMITA(Self) OR-12-001-014-001/358237 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
8
| BHAGYALATA GOUDA(Self) OR-12-001-014-001/358175 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
9
| S. GOPAL(Self) OR-12-001-014-001/358244 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
10
| ANITA SAHU(Self) OR-12-001-014-001/358277 | OTHER |
BALIAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL214127
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |