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
| BINODINI OR-12-010-007-008/4765 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
2
| PRAFULA OR-12-010-007-008/4867 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
3
| LAXMAN OR-12-010-007-008/4894 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0022121
| Credited |
16/06/2023
|
|
|
4
| SAROJINI OR-12-010-007-008/4996 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
5
| CHANDRAKETU(Self) OR-12-010-007-008/4939 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
6
| KAMESWAR OR-12-010-007-008/4972 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL003647
| Credited |
11/05/2023
|
|
|
7
| URMILA OR-12-010-007-008/4884 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
8
| SANJAYA SWAIN(Son) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
9
| SUDESHNA OR-12-010-007-008/4972 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
10
| SUDAM OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL003647
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |