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
| RANGABATI GOUDA(Self) OR-12-016-014-010/11278-A | OTHER |
KHARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
2
| BANKA OR-12-016-014-011/10180 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
3
| SIBARAMA SABARA OR-12-016-014-011/10184 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
4
| JURI OR-12-016-014-008/10256 | ST |
KARADABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
5
| ABHI SABAR OR-12-016-014-008/10258 | ST |
KARADABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
6
| SUKRU SABARA(Self) OR-12-016-014-021/10228 | ST |
SANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
7
| PRAPHULA BADTYA OR-12-016-014-023/10414 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
8
| CHADRAMA OR-12-016-014-011/10187 | ST |
KHARINALA(UI)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
9
| GURUBARIA SABARA OR-12-016-014-008/10258 | ST |
KARADABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
10
| KUNI OR-12-016-014-023/10393 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0087391
| Credited |
20/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |