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
| JOSIDA OR-12-016-014-015/10118 | SC |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
2
| MAHASWARA OR-12-016-014-015/10129 | OTHER |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
3
| APILI OR-12-016-014-015/10107 | SC |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
4
| LAXMI OR-12-016-014-015/10108 | SC |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
5
| SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 | OTHER |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
6
| SUKUMARI OR-12-016-014-015/10130 | OTHER |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
7
| LABA KUNDA(Self) OR-12-016-014-015/10155-B | OTHER |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0042446
| Rejected |
01/06/2023
|
|
|
8
| APILI OR-12-016-014-015/10110 | SC |
NILADRICHANDRAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0035808
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |