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
| KALIA OR-12-010-007-008/4949 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
2
| KAILASH OR-12-010-007-008/5000 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
3
| SULACHANA OR-12-010-007-008/5000 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
4
| J SUNDARAMA(Wife) OR-12-010-007-010/29389 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
5
| J KARLAYA(Self) OR-12-010-007-010/29389 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
6
| B SAMBARI(Wife) OR-12-010-007-010/28326 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL014267
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |