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
| LAXMI OR-12-010-007-009/6119 | SC |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
2
| B.KAMALA OR-12-010-007-009/6111 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
3
| A.PAHILIAMA OR-12-010-007-009/6112 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
4
| A.ADAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
5
| A.KANTAMMA OR-12-010-007-009/6116 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
6
| S.DAMAYANTI OR-12-010-007-009/6117 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
7
| R RAJA(Son) OR-12-010-007-009/6122 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0223546
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |