S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SADI NIRANJAN(Self) OR-12-010-007-007/5015 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
2
| CH NARASINGA OR-12-010-007-007/5082 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
3
| CH JUDHISTI OR-12-010-007-007/5084 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
4
| CH PRAHALADA OR-12-010-007-007/5085 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
5
| S.RABINDRA OR-12-010-007-007/5041 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
6
| CH.BATAKRUSHNA OR-12-010-007-007/5077 | OTHER |
MAYURAPADA
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Ganjam | 3816 |
2412010007WL0191245
|
|
|
|
|
7
| SADI CHAKRAPANI OR-12-010-007-007/5016 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
8
| K.PURASTAM(Self) OR-12-010-007-007/5066 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
9
| CH.TRINATHA OR-12-010-007-007/21596 | OTHER |
MAYURAPADA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0191245
| Credited |
23/02/2022
|
|
|
10
| S.MANGULU OR-12-010-007-007/5067 | OTHER |
MAYURAPADA
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL234025
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 8 | 0 | | | | | | | | | | | | | | |