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
| NIRANAJAN(Self) OR-12-016-023-028/21827 | OTHER |
PUHUNDI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL207396
| Credited |
29/02/2024
|
|
|
2
| Sabita Naik OR-12-016-023-032/29220 | SC |
TURUBUDI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL207396
| Credited |
29/02/2024
|
|
|
3
| Banita(Wife) OR-12-016-023-007/25027 | OTHER |
BAULIA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL207396
| Credited |
29/02/2024
|
|
|
4
| PRAMITA NAIK(Daughter-in-Law) OR-12-016-023-028/21889 | SC |
PUHUNDI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL207396
| Credited |
29/02/2024
|
|
|
5
| Sankar(Self) OR-12-016-023-007/25042 | OTHER |
BAULIA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL207396
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |