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
| K. NILAMMA OR-12-007-008-002/15562 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
2
| DHANU OR-12-007-008-002/15563 | SC |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
3
| K. SABITRI OR-12-007-008-002/15567 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
4
| G. LAXMIAMMA(Wife) OR-12-007-008-002/15568 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
5
| RAJENDRA OR-12-007-008-002/15573 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
6
| B. RAMULU OR-12-007-008-002/15574 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
7
| K. DASASRATHI(Self) OR-12-007-008-002/15586 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
8
| P. SUBHADRA OR-12-007-008-002/15588 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
9
| CH.TULASAMMA OR-12-007-008-002/15591 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL234248
| Credited |
12/03/2024
|
|
|
10
| K. NARAYAN OR-12-007-008-002/15571 | OTHER |
B.CHANDANABADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL234248
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |