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
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
2
| SATYA OR-12-016-014-010/11338 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
3
| KARTIKA(Son) OR-12-016-014-010/11354 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
4
| GADADHARA PRADHAN OR-12-016-014-010/11362 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
5
| UJUALA PRADHAN OR-12-016-014-010/11376 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
6
| SUBASHA SAHU OR-12-016-014-010/11335 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
7
| KRUSHNA PRADHAN OR-12-016-014-010/11378 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
8
| NATHA PRADHAN OR-12-016-014-010/11372 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
9
| SANATANA OR-12-016-014-010/11335 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
10
| ASHOKA OR-12-016-014-010/11346 | OTHER |
KHARIGUDA
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229975
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |