S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0244187
|
|
|
|
|
2
| BHASKARA SAHU OR-12-016-014-015/10171 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237730
| Credited |
11/05/2022
|
|
|
3
| KURI OR-12-016-014-015/13059 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237730
| Credited |
11/05/2022
|
|
|
4
| ABHUMANYU SAHU OR-12-016-014-015/10164 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0237730
| Credited |
11/05/2022
|
|
|
5
| SANJUKTA OR-12-016-014-015/10121 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237730
| Credited |
11/05/2022
|
|
|
6
| Manu Das(Son) OR-12-016-014-015/533528 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0237730
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |