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
| LAXMI GOUDA(Daughter-in-Law) OR-12-016-023-013/21446 | OTHER |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0101169
|
|
|
|
|
2
| SIBA OR-12-016-023-013/21393 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
3
| SATYA(Self) OR-12-016-023-013/21384 | OTHER |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0101169
|
|
|
|
|
4
| JATA(Self) OR-12-016-023-013/21446 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
5
| DUKHI OR-12-016-023-013/21372 | OTHER |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0101169
|
|
|
|
|
6
| ARALI OR-12-016-023-013/21389 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
7
| BINAYAK(Self) OR-12-016-023-013/21467-D | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
8
| KURESHU OR-12-016-023-013/21372 | OTHER |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0101169
|
|
|
|
|
9
| ANITA(Self) OR-12-016-023-013/21446-D | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
10
| NATH OR-12-016-023-013/21419 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0101169
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |