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 OR-12-001-014-003/357812 | SC |
GANGAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227654
| Credited |
03/04/2023
|
|
|
2
| MANIK OR-12-001-014-004/5284 | OTHER |
KAIBALYA PUR
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227654
| Credited |
03/04/2023
|
|
|
3
| URMIL OR-12-001-014-004/5316 | OTHER |
KAIBALYA PUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0235767
| Credited |
14/06/2023
|
|
|
4
| JAMUNA OR-12-001-014-004/5375 | OTHER |
KAIBALYA PUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227654
| Credited |
03/04/2023
|
|
|
5
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227654
| Credited |
03/04/2023
|
|
|
6
| DAYANIDHI(Brother) OR-12-001-014-003/358264 | OTHER |
GANGAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL227654
| Credited |
03/04/2023
|
|
|
7
| SANGITA(Wife) OR-12-001-014-003/358264 | OTHER |
GANGAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL227654
| Credited |
03/04/2023
|
|
|
8
| SUSANTA(Son) OR-12-001-014-001/5840 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL227654
| Credited |
03/04/2023
|
|
|
9
| MANGULU BISOYI(Self) OR-12-001-014-002/357995 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL227654
| Credited |
03/04/2023
|
|
|
10
| PRAMILA OR-12-001-014-003/357812 | SC |
GANGAPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL227654
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |