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
| D. PADMABATI OR-12-016-014-006/10005 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
2
| SUBHADRA OR-12-016-014-006/10006 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
3
| BALI PRADHAN OR-12-016-014-006/10001 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
4
| GOUDA CHANDA OR-12-016-014-006/10015 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
5
| SIMANCHLA GOUDA OR-12-016-014-006/10024 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
6
| LAXMI(Wife) OR-12-016-014-006/10033 | SC |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
7
| MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
8
| GADADHAR PAIK(Self) OR-12-016-014-006/10009-A | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
9
| SUJITA(Wife) OR-12-016-014-006/10014 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
10
| TARA OR-12-016-014-006/10026 | OTHER |
JAGADEVPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL062282
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |