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. NARAYANA OR-12-018-004-006/9197 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL116740
| Credited |
29/01/2020
|
|
|
2
| BUDHIA OR-12-018-004-006/9223 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL116740
| Credited |
29/01/2020
|
|
|
3
| A. MOCHI REDDY OR-12-018-004-006/9227 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL116740
| Credited |
29/01/2020
|
|
|
4
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
5
| K Anjana(Daughter) OR-12-018-004-006/9216 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
6
| K DILU(Son) OR-12-018-004-006/9209 | OTHER |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
|
|
|
|
|
7
| KUNI OR-12-018-004-006/9199 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
8
| BHASI OR-12-018-004-006/9205 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
9
| A. LAKMI(Wife) OR-12-018-004-006/9226 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
10
| N. JAYANTI(Wife) OR-12-018-004-006/9232 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |