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
| BIGHNARAJ PANIGRAHY(Self) OR-12-006-004-001/34829 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
2
| KRUSHNA CHANDRA DAS(Self) OR-12-006-004-001/34933 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL199100
| Credited |
01/01/2024
|
|
|
3
| A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL199100
| Credited |
01/01/2024
|
|
|
4
| JHUNU OR-12-006-004-001/31582 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL199100
| Credited |
01/01/2024
|
|
|
5
| GEETA BEHERA(Daughter-in-Law) OR-12-006-004-001/34741 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL199100
| Credited |
01/01/2024
|
|
|
6
| KALIA(Self) OR-12-006-004-001/34745 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
7
| Saila Barika OR-12-006-004-001/2826 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
8
| RITA BEHERA(Wife) OR-12-006-004-001/35008 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
9
| SANJU(Daughter-in-Law) OR-12-006-004-001/34812 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
10
| LILI SETHI(Wife) OR-12-006-004-001/34819 | SC |
BAULAGAM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL199100
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |