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
| NIRANAJAN(Self) OR-12-016-023-028/21827 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
2
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
3
| Muna(Self) OR-12-016-023-007/25056 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186133
| Credited |
01/01/2024
|
|
|
4
| Banita(Wife) OR-12-016-023-007/25027 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL186133
| Credited |
01/01/2024
|
|
|
5
| LILI(Self) OR-12-016-023-013/29667 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
6
| PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 | SC |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
7
| SURENDRA SHABAR(Self) OR-12-016-023-016/24528 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
8
| Sankar(Self) OR-12-016-023-007/25042 | OTHER |
BAULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL186133
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |