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
| SODHI KUMARI OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
2
| KUPULI MANGALA OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
3
| KUPULI MALLI OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
4
| KUPULI IRA OR-12-010-007-005/5653 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
5
| KUPULI MUKTA OR-12-010-007-005/5653 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Ganjam | 3816 |
2412010WL283965
|
|
|
|
|
6
| GADADHAR OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
16/03/2021
|
|
|
7
| NAKA KAMALA OR-12-010-007-005/5651 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
8
| ANDURU BHIMASEN(Self) OR-12-010-007-005/5677 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
9
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
10
| JHUNU BEHERA OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL283965
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |