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
| KISHORE OR-12-010-007-003/5282 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
2
| MULIA OR-12-010-007-003/5332 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
3
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
4
| KAILASH OR-12-010-007-003/5300 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
5
| JOSHNA OR-12-010-007-003/5362 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
6
| BASANTA SWAIN(Son) OR-12-010-007-003/5380 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
7
| KAILASH OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0047435
| Credited |
31/08/2023
|
|
|
8
| MINATI SWAIN(Daughter-in-Law) OR-12-010-007-003/5380 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
9
| NIRANJAN OR-12-010-007-003/5362 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL025565
| Credited |
10/06/2023
|
|
|
10
| PARI SWAIN OR-12-010-007-003/5315 | OTHER |
KANTIAGADA
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL025565
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |