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
| KANHEI SETHI(Self) OR-12-018-016-003/301506136 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
2
| A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
3
| JYOTSNA SETHI(Wife) OR-12-018-016-003/31350 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
4
| A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
5
| A.PADMA REDDY(Self) OR-12-018-016-003/31377 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
6
| laxmi sethi(Self) OR-12-018-016-003/31500 | OTHER |
JHADABAI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
7
| M BULIAMA DORA(Self) OR-12-018-016-003/30156018 | OTHER |
JHADABAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
8
| sakuntala nayak(Wife) OR-12-018-016-003/3150685 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
9
| A SUMITRA REDDY OR-12-018-016-003/3015077 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
10
| SULATA GOUDA OR-12-018-016-003/3150683 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0193892
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |