S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PANCHANAN OR-12-001-014-007/5117 | OTHER |
RAJENDRAPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 214 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
2
| JAYANTI OR-12-001-014-007/5117 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
3
| SIMANCHAL OR-12-001-014-007/355075 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
4
| KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
5
| NILANCHALA POLIE(Self) OR-12-001-014-007/358303 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
6
| PABITRA SWAIN(Self) OR-12-001-014-005/3593435 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0059682
|
|
|
|
|
7
| TARUNA PRADHAN(Self) OR-12-001-014-009/357966 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
8
| SANKAR BEHERA(Self) OR-12-001-014-009/3593460 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
9
| MANISH NAHAK(Wife) OR-12-001-014-009/358316 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0059682
|
|
|
|
|
10
| KHOGINI PRADHAN(Wife) OR-12-001-014-009/357966 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0059682
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |