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
| P.Nageswara Dora(Self) OR-12-001-014-005/358288 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
2
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
3
| JUNU OR-12-001-014-004/5424 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
4
| KRUSHNA OR-12-001-014-004/5313 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
5
| SAPANI OR-12-001-014-004/5322 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
6
| RITA OR-12-001-014-004/5392 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
7
| RABINDRA OR-12-001-014-004/5412 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
8
| BASANTI OR-12-001-014-004/5412 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
9
| SUSAMA OR-12-001-014-006/357344 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
10
| KASTURI OR-12-001-014-004/5414 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL013416
| Credited |
15/06/2024
|
|
puspanjali nahak
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |