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
| PITAMBRA OR-12-010-007-003/5319 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
2
| MULIA OR-12-010-007-003/5332 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
3
| DAYA OR-12-010-007-003/5336 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
4
| JAYANTI OR-12-010-007-003/5290 | OTHER |
KANTIAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
5
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
6
| KAILASH OR-12-010-007-003/5300 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
7
| JHATA OR-12-010-007-003/5271 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
8
| BOITA OR-12-010-007-003/5271 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
9
| PRABHASINI SAHU(Daughter-in-Law) OR-12-010-007-003/5330 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL249865
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |