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
| APANA PRADHAN OR-12-016-014-010/11466 | OTHER |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
2
| GEETANJALI(Self) OR-12-016-014-023/933576 | OTHER |
TALAPADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
3
| PRAITMA OR-12-016-014-010/11429 | OTHER |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
4
| RENU PRADHANA OR-12-016-014-010/933456 | OTHER |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
5
| SIBANI OR-12-016-014-010/11448 | SC |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
6
| ANDHA NAIKA OR-12-016-014-010/11504 | SC |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RUSHIKULYA GRAMYA BANK | Khariaguda,Ganjam | ANDB0008999 |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
7
| BUDU BADTYA(Mother) OR-12-016-014-023/933731 | OTHER |
TALAPADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
8
| KRISHNA(Wife) OR-12-016-014-010/933527 | OTHER |
KHARIGUDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
9
| SARADA BADTYA(Self) OR-12-016-014-023/10611-B | OTHER |
TALAPADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL084105
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |