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
| KRUSHNA(Self) OR-12-016-023-022/21315 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
2
| SARATA(Self) OR-12-016-023-022/21629 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
3
| RAJU OR-12-016-023-022/21674 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
4
| RAJINDRA(Son) OR-12-016-023-022/21688 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
31/03/2022
|
|
|
5
| Runu Behera(Son) OR-12-016-023-022/21688 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
31/03/2022
|
|
|
6
| SUBARNA(Wife) OR-12-016-023-022/21303 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0235115
| Credited |
01/04/2022
|
|
|
7
| APILI OR-12-016-023-022/21705 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0235115
| Credited |
01/04/2022
|
|
|
8
| BHAGAYALATA(Wife) OR-12-016-023-022/21669 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
9
| BIJAY LAXMI(Self) OR-12-016-023-022/21695-A | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
10
| PRAKASH OR-12-016-023-022/21635 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL0235115
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |