S.No | Name/RegNo | Caste | Village | 1 | 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
| BINOD HARIJAN OR-30-007-017-004/18165 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
2
| STIPAN SUNA(Self) OR-30-007-017-004/18158 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
3
| ARSIYAS BENYA OR-30-007-017-004/18163 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
4
| MANJULA NAG OR-30-007-017-004/18179 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
5
| SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
6
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
7
| CHANCHULAR BENYA OR-30-007-017-004/18163 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
8
| SOOL HARIJAN OR-30-007-017-004/18165 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
9
| AJIT KUMAR NAG OR-30-007-017-004/18179 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
10
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL011999
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |