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
| N. BHASKARA OR-12-018-004-006/9261 | OTHER |
RANIGAM
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
2
| BUDHIA OR-12-018-004-006/9223 | SC |
RANIGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL216724
| Credited |
09/03/2024
|
|
|
3
| DIBANA OR-12-018-004-006/9147 | SC |
RANIGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL216724
| Credited |
09/03/2024
|
|
|
4
| GOPALA OR-12-018-004-006/9193 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL216724
| Credited |
09/03/2024
|
|
|
5
| L. PADMANABVHA(Son) OR-12-018-004-006/9258 | OTHER |
RANIGAM
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
6
| B. LAXMAN(Son) OR-12-018-004-006/9202 | OTHER |
RANIGAM
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
7
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
8
| A. KESHABA OR-12-018-004-006/9237 | OTHER |
RANIGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
9
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216724
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 8 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |