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
| ANCHALA SAHU(Self) OR-12-016-014-023/10490-A | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
2
| GITANJALI SAHU(Wife) OR-12-016-014-023/10490-A | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
3
| SANGITA CHANDA(Wife) OR-12-016-014-023/934051 | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
4
| RABINDRA PRADHAN(Self) OR-12-016-014-023/10388-A | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
5
| GEETANJALI(Wife) OR-12-016-014-023/933588 | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
6
| JHUMURI PRADHAN(Wife) OR-12-016-014-023/10529-B | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
7
| GHELAMANI GOUDA(Wife) OR-12-016-014-023/933802 | OTHER |
TALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0195831
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |