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
| NAKULA MAHANKUDA OR-12-016-014-020/10684 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
2
| G.SURENDRA OR-12-016-014-020/10685 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
3
| KANAKA OR-12-016-014-020/10691 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
4
| O.DANDASI(Self) OR-12-016-014-020/10692 | OTHER |
SAMANTARAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
5
| K NAGASU(Husband) OR-12-016-014-020/10697-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
6
| RADHA OR-12-016-014-020/10706 | OTHER |
SAMANTARAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
7
| LAXMI MAHANKUDA(Wife) OR-12-016-014-020/10684-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
8
| SUNITA MAHANKUDA(Wife) OR-12-016-014-020/10678-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
9
| K JAYANTI(Self) OR-12-016-014-020/10697-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
10
| G PARBATI(Wife) OR-12-016-014-020/10683-A | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL229082
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |