S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KESHAB OR-12-010-007-003/5279 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
04/05/2022
|
|
|
2
| KUMARI OR-12-010-007-003/5279 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
3
| BIKRAM OR-12-010-007-003/5295 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
4
| PRASNNA OR-12-010-007-003/5287 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
5
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
04/05/2022
|
|
|
6
| NABA PRADHAN(Son) OR-12-010-007-003/5295 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| CANARA BANK | GANJAM | CNRB0006749 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
7
| KUNI OR-12-010-007-003/5287 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
8
| PARI SWAIN OR-12-010-007-003/5315 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
9
| MADHU SWAIN OR-12-010-007-003/5315 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
10
| SUREKHA OR-12-010-007-003/5321 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |