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
| PARBATI OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL264324
| Credited |
15/12/2020
|
|
|
2
| SUBASH OR-12-010-007-008/4887 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL264324
|
|
|
|
|
3
| BHALI OR-12-010-007-008/4888 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL264324
| Credited |
15/12/2020
|
|
|
4
| URMILA OR-12-010-007-008/4884 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010WL264324
| Credited |
15/12/2020
|
|
|
5
| SARAJANI OR-12-010-007-008/4883 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010WL264324
| Credited |
15/12/2020
|
|
|
6
| SHABAR OR-12-010-007-008/4883 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL264324
| Credited |
15/12/2020
|
|
|
7
| DULI OR-12-010-007-008/4887 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL264324
|
|
|
|
|
8
| MANJULA OR-12-010-007-008/4889 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL264324
| Credited |
14/12/2020
|
|
|
9
| SUDAM OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL264324
| Credited |
14/12/2020
|
|
|
10
| TUKUNA OR-12-010-007-008/4884 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL264324
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |