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
| JHUNU OR-12-010-007-003/5350 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
2
| DUJYADHANA OR-12-010-007-008/4795 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
3
| NILANCHALPRADHAN(Self) OR-12-010-007-008/25060 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
4
| RASMITA PRADHAN(Self) OR-12-010-007-008/27545 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
5
| MAMA OR-12-010-007-003/5399 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
6
| GOUTAMA PALAI(Son) OR-12-010-007-003/5399 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
7
| KRUSHNA OR-12-010-007-003/5399 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
8
| SABITRI OR-12-010-007-003/5379 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
9
| SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
10
| NIRALA PRADHAN(Wife) OR-12-010-007-008/25060 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL012260
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |