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
| ARJUNA(Self) OR-12-018-004-006/9050 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
2
| G. SAIBA REDDY OR-12-018-004-006/9027 | OTHER |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
3
| CHANDRA OR-12-018-004-006/9135 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
4
| KRUSHNA CHANDRA OR-12-018-004-006/9017 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
5
| MAHANTRA(Self) OR-12-018-004-006/9230 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
6
| HINA OR-12-018-004-006/9149 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
7
| CHAILA OR-12-018-004-006/9176 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
8
| BIJAYA(Self) OR-12-018-004-006/9057 | SC |
RANIGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0193835
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |