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
| JOGENDRA OR-12-016-014-015/10158 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL250049
| Credited |
13/04/2024
|
|
|
2
| KANAKA OR-12-016-014-015/10158 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL250049
| Credited |
12/04/2024
|
|
|
3
| SURABHI SAHU(Daughter-in-Law) OR-12-016-014-015/10101 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
13/04/2024
|
|
|
4
| KAMALALOCHAN SAHU(Son) OR-12-016-014-015/10101 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
13/04/2024
|
|
|
5
| ANANDA SAHU(Brother) OR-12-016-014-015/933971 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
13/04/2024
|
|
|
6
| MINAKETAN SAHU(Son) OR-12-016-014-015/10164 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
13/04/2024
|
|
|
7
| JAYANTI KUNDA(Daughter-in-Law) OR-12-016-014-015/10164 | OTHER |
NILADRICHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
|
|
|
|
|
8
| GHANASYAMA SAHU(Grandson) OR-12-016-014-015/10152 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
12/04/2024
|
|
|
9
| ALOK GOUDA(Son) OR-12-016-014-015/10159 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL250049
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |