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
| BARIKA NAYAK OR-12-016-014-015/10114 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
31/03/2022
|
|
|
2
| BHASKARA SAHU OR-12-016-014-015/10171 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
3
| KURI OR-12-016-014-015/13059 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
4
| ABHUMANYU SAHU OR-12-016-014-015/10164 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
5
| DEBANANDA SAHU(Self) OR-12-016-014-015/933955 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
6
| SAROJ KUNDA(Self) OR-12-016-014-015/933972 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
7
| GANESH SAHU(Self) OR-12-016-014-015/933988 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
8
| SANJUKTA OR-12-016-014-015/10121 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
9
| Manu Das(Son) OR-12-016-014-015/533528 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0235093
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 9 | 9 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |