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
| MAHESH OR-12-010-007-008/4858 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
2
| SUBASH OR-12-010-007-008/4873 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
3
| SHISHIRA KUMAR CHHATAI(Self) OR-12-010-007-008/25241 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
4
| SUMITRA CHHATAI(Wife) OR-12-010-007-008/25241 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
5
| LOKANATH(Self) OR-12-010-007-008/4807 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
6
| KUNTALA OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
7
| GIRISH OR-12-010-007-008/4874 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
8
| KADAMBARI CHHATEI(Self) OR-12-010-007-008/27540 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
9
| SANTOSH CHHATEI(Husband) OR-12-010-007-008/27540 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0048765
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |