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
| BHOBANI MAHARANA(Self) OR-12-001-022-005/30827 | OTHER |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
2
| KESHABA MAHANTI(Self) OR-12-001-022-005/30881 | OTHER |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
3
| ARAKITHA MAHANTI(Self) OR-12-001-022-005/30906 | OTHER |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
4
| KONGRES DAS(Son) OR-12-001-022-005/30872 | SC |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
5
| KAMRAJU MAHANTI(Self) OR-12-001-022-005/30908 | OTHER |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
6
| SHNATI(Wife) OR-12-001-022-005/30880 | ST |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
7
| GANTAE NAHAKA(Self) OR-12-001-022-005/30824 | SC |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
8
| LABANIYA(Wife) OR-12-001-022-005/30870 | SC |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
9
| RAMCHANDRA NAIKA(Self) OR-12-001-022-005/30880 | ST |
KOTINADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
10
| ROHITA(Self) OR-12-001-022-004/357852 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0192499
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |