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
| JAMBU OR-12-018-016-002/7565 | SC |
GOPAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018016WL281455
|
|
|
|
|
2
| PANDI OR-12-018-016-002/7551 | OTHER |
GOPAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
|
|
|
|
|
3
| RANKA(Self) OR-12-018-016-002/7632 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL281455
| Credited |
15/03/2021
|
|
|
4
| E. RAJU OR-12-018-016-002/7675 | OTHER |
GOPAPUR
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
15/03/2021
|
|
|
5
| A.KHALI OR-12-018-016-002/7673 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
16/03/2021
|
|
|
6
| LINGARAJA(Son) OR-12-018-016-002/7585 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
15/03/2021
|
|
|
7
| MANASA OR-12-018-016-002/7593 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
16/03/2021
|
|
|
8
| DAMUNI DAS OR-12-018-016-002/7582 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
15/03/2021
|
|
|
9
| DUTI(Mother) OR-12-018-016-002/7622 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
16/03/2021
|
|
|
10
| CHANDUR(Wife) OR-12-018-016-002/7631 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL281455
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |