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
| KAILASH OR-12-010-007-004/5243 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
2
| BABULA OR-12-010-007-004/5228 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
3
| BABULA OR-12-010-007-004/5234 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
4
| SUBARNA OR-12-010-007-004/5233 | OTHER |
KHATUAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
|
|
|
|
|
5
| TALI OR-12-010-007-004/5245 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
6
| BASANTI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
7
| BULU OR-12-010-007-004/5255 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
8
| JHUNU OR-12-010-007-004/5229 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
9
| KOKI OR-12-010-007-004/5247 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
10
| SUSILA OR-12-010-007-004/5257 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055157
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |