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
| BAPI SAHU OR-12-016-015-006/244138 | OTHER |
MANDARADA
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0196662
| Rejected |
27/02/2023
|
|
|
2
| SANARAM SAHU OR-12-016-015-009/24295 | OTHER |
PATHARAGHAI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
3
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
4
| Babula Sahu(Self) OR-12-016-015-009/993650 | OTHER |
PATHARAGHAI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
5
| Sumitra Chanda(Self) OR-12-016-015-006/993825 | OTHER |
MANDARADA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
6
| B Mitu(Self) OR-12-016-015-009/993533 | OTHER |
PATHARAGHAI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
7
| Namita Chanda(Self) OR-12-016-015-006/993912 | OTHER |
MANDARADA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
8
| Sibani Sahu(Self) OR-12-016-015-009/993514 | OTHER |
PATHARAGHAI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
9
| SANTHOSH OR-12-016-015-006/933435 | OTHER |
MANDARADA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0236923
| Credited |
15/06/2023
|
|
|
10
| Uma Chanda(Self) OR-12-016-015-006/993542 | OTHER |
MANDARADA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0196662
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |