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
| LAXMI SAHU(Wife) OR-12-016-014-015/933969 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
2
| NARENDRA(Self) OR-12-016-014-015/90025 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
3
| JAYANTI(Wife) OR-12-016-014-015/90025 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
4
| ANASUYA DAS(Wife) OR-12-016-014-015/933960 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
5
| SUNITA KUMARI SAHU(Self) OR-12-016-014-015/933965 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
6
| DEBANANDA SAHU(Self) OR-12-016-014-015/933955 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
7
| Sumitra Sahu(Sister) OR-12-016-014-015/533530 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
8
| PRASANNA SAHU(Self) OR-12-016-014-015/933963 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
9
| SANTANU DAS(Son) OR-12-016-014-015/933451-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
10
| BASANTI SAHU(Self) OR-12-016-014-015/933958 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL0048135
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |