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
| MOHINI(Wife) OR-12-007-008-005/18192 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
2
| SAMBARI OR-12-007-008-005/18196 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
3
| DEBAKI(Self) OR-12-007-008-005/18197 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
4
| HARI OR-12-007-008-005/18217 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
5
| HELI OR-12-007-008-005/18180 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
6
| PADMA OR-12-007-008-005/18185 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
7
| SUDHANSU SEKHAR OR-12-007-008-005/18188 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
8
| TABHA OR-12-007-008-005/18191 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
9
| JALANDHARA BEHERA(Son) OR-12-007-008-005/18193 | SC |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
10
| JHUNU(Wife) OR-12-007-008-005/18044 | OTHER |
KATURU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0141193
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |