S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUBASHA SAHU OR-12-016-014-023/10389 | OTHER |
TALAPADA
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237778
| Credited |
11/05/2022
|
|
|
2
| KANAKA OR-12-016-014-023/10417 | OTHER |
TALAPADA
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237778
| Credited |
11/05/2022
|
|
|
3
| SUKANTI OR-12-016-014-023/10512 | OTHER |
TALAPADA
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237778
| Credited |
11/05/2022
|
|
|
4
| SARATHI SHABARA OR-12-016-014-024/10770 | ST |
TAMBAPUR
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0244187
|
|
|
|
|
5
| DINABANDHU OR-12-016-014-024/10800 | ST |
TAMBAPUR
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0244187
|
|
|
|
|
6
| RASMITA NAIK(Self) OR-12-016-014-023/934100 | OTHER |
TALAPADA
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0237778
| Credited |
12/05/2022
|
|
|
7
| RASMITA BADTYA(Wife) OR-12-016-014-023/10354-A | OTHER |
TALAPADA
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0237778
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |