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
| SARIJINI(Wife) OR-12-010-005-006/18669 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
2
| BABULA OR-12-010-005-006/18676 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
3
| BIJAY OR-12-010-005-006/18682 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
4
| RANU OR-12-010-005-006/18690 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
5
| BIDYADHARA OR-12-010-005-006/18681 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL219017
| Credited |
03/04/2023
|
|
|
6
| BRUNDABANA OR-12-010-005-006/18705 | OTHER |
LUNGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0237556
| Rejected |
|
|
|
7
| DAMAYANTI OR-12-010-005-006/18676 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL219017
| Credited |
03/04/2023
|
|
|
8
| SANJU OR-12-010-005-006/18701 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL219017
| Credited |
03/04/2023
|
|
|
9
| KUMARI(Wife) OR-12-010-005-006/18698 | SC |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
10
| KAMALA OR-12-010-005-006/18674 | OTHER |
LUNGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL219017
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |