S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
2
| HARISCHANDRA GOUDA OR-12-016-014-010/11278 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
3
| BHAGABAN OR-12-016-014-010/11242 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
4
| JHILI(Self) OR-12-016-014-010/11204-A | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
5
| SAROJINI BEHERA(Wife) OR-12-016-014-010/11200 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
6
| TRILOCHAN BEHERA(Son) OR-12-016-014-010/11200 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
7
| MITHUN(Self) OR-12-016-014-010/11204-D | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
8
| NAMITA OR-12-016-014-010/11298 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KAMAPALLI | UBIN0562599 |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
9
| GANGA PRADHAN OR-12-016-014-010/11294 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
10
| MAYAVATI OR-12-016-014-010/11204 | OTHER |
KHARIGUDA
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL233991
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |