S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PURASTAM SAHU OR-12-016-015-006/24085 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL028741
| Credited |
10/06/2023
|
|
|
2
| ASHOK OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL028741
| Credited |
10/06/2023
|
|
|
3
| CHAKRAPANI SAHU(Self) OR-12-016-015-006/24086 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
4
| RANGABATI OR-12-016-015-006/24085 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
5
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
6
| DAMBURU OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
7
| MAMITA OR-12-016-015-006/24099 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
8
| MAYA(Daughter) OR-12-016-015-006/24140 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
9
| KUMARI(Wife) OR-12-016-015-006/24086 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
10
| KUMARI OR-12-016-015-006/24101 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL028741
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |