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
| TRILOCHANA SAHU OR-12-016-014-015/10077 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
2
| SABETRI OR-12-016-014-018/11552 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
3
| NATABARA SAHU OR-12-016-014-018/11555 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
4
| GOLAPI OR-12-016-014-018/11577 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
5
| K.KANAKA OR-12-016-014-018/11579 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
6
| RAJIB LOCHAN SAHU(Self) OR-12-016-014-015/934013 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
7
| SARAJINI(Wife) OR-12-016-014-018/11571 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
8
| TRINATHA DAS(Self) OR-12-016-014-018/11548 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
9
| DAMAYANTI OR-12-016-014-018/11555 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
10
| DEBARAJU SAHU OR-12-016-014-018/11552 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0055752
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |