S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DHOBUNI(Wife) OR-12-001-014-009/358131 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
2
| UPENDRA OR-12-001-014-009/355381 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
3
| ABHIMANYU OR-12-001-014-009/355382 | OTHER |
SAHASA PUR
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
4
| SANTI OR-12-001-014-009/357788 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
5
| HINA(Wife) OR-12-001-014-009/357853 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
6
| LAXMI SWAIN(Self) OR-12-001-014-009/358135 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
7
| BASANTA GOUDA(Son) OR-12-001-014-009/357247 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
8
| RUSI NAHAK(Self) OR-12-001-014-009/357938 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
9
| SUKANTI SWAIN(Wife) OR-12-001-014-009/358083 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
10
| GITANJALI MUNI OR-12-001-014-009/358026 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0178863
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |