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
| RUNA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
2
| JOGI OR-12-010-007-008/4944 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
03/12/2020
|
|
|
3
| PANKAJ OR-12-010-007-008/4953 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
4
| RUPA OR-12-010-007-008/4955 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
5
| NARI OR-12-010-007-008/4960 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
6
| BABU OR-12-010-007-008/4971 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
7
| SATYA OR-12-010-007-008/4967 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
03/12/2020
|
|
|
8
| KAMESWAR OR-12-010-007-008/4972 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
9
| BASANTI OR-12-010-007-008/4953 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010WL254798
| Credited |
03/12/2020
|
|
|
10
| KUMARI OR-12-010-007-008/4958 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |