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
| PURNA CH NAIK(Self) OR-12-016-014-017/933773 | SC |
PANKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016014WL0177122
|
|
|
|
|
2
| JEMA OR-12-016-014-017/10776 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
3
| JADI NAYAKA(Self) OR-12-016-014-017/933869 | ST |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
4
| KUNTALA OR-12-016-014-014/11113 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
5
| KAUSTARI GOUDA(Wife) OR-12-016-014-015/10133-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
6
| KUNJA NAIK OR-12-016-014-014/11117 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
7
| KUNTI OR-12-016-014-014/11117 | SC |
MUKUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
8
| BANITA GOUDA(Wife) OR-12-016-014-015/10133-B | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
9
| JHILI GOUDA(Self) OR-12-016-014-015/933976 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
10
| KALPANA NAIK(Wife) OR-12-016-014-017/933773 | SC |
PANKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0177122
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |