S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| HARIS CH CHANDA OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
2
| ASHOK OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
3
| SPETACHANDRA PRADHAN OR-12-016-015-006/244211 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
4
| NARMADA PRADHAN OR-12-016-015-006/244211 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
5
| SASILA OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
6
| BHAGIRATHI OR-12-016-015-006/24112 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
7
| DAMBURU OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
8
| RILIPH(Self) OR-12-016-015-006/24110-A | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
9
| MAYA(Daughter) OR-12-016-015-006/24140 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
10
| BISWAKESHAN OR-12-016-015-006/24110 | OTHER |
MANDARADA
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL018547
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | | | | | | | | | | | | | | |