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
| TUTU MUNI(Self) OR-12-001-014-009/3593477 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL090938
| Credited |
02/09/2023
|
|
|
2
| SANYASHI(Son) OR-12-001-014-009/5715 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL090938
| Credited |
02/09/2023
|
|
|
3
| SANJUKTA(Wife) OR-12-001-014-009/5677 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL090938
| Credited |
02/09/2023
|
|
|
4
| SASMITA DEVI NAHAK(Self) OR-12-001-014-009/3593478 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL090938
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |