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
| TARINI(Self) OR-12-016-023-028/21816 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
2
| MURALI OR-12-016-023-028/21790 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
3
| URMILA(Wife) OR-12-016-023-028/21814 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
4
| KIRTAN(Self) OR-12-016-023-028/21814 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
|
|
|
|
|
5
| Sandhya(Wife) OR-12-016-023-028/21835-A | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
6
| GOURI OR-12-016-023-026/29820 | OTHER |
PHARUASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
7
| RANJUTA(Self) OR-12-016-023-028/21816-A | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
8
| Buli(Daughter-in-Law) OR-12-016-023-028/21835 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
9
| SANJU PRADHAN(Daughter-in-Law) OR-12-016-023-028/21790 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL210976
| Credited |
03/04/2023
|
|
|
10
| PURNCHANDRA SAHU(Son) OR-12-016-023-028/21776 | OTHER |
PUHUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL210976
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 4 | 4 | | | | | | | | | | | | | | |