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
| SARASWATI OR-12-010-007-008/4966 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
2
| KAILASH OR-12-010-007-008/5000 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
3
| SULACHANA OR-12-010-007-008/5000 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
4
| MAMI OR-12-010-007-008/4977 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
5
| BHRAMARA OR-12-010-007-008/4974 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
6
| BIKRAM OR-12-010-007-008/4966 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
7
| LAXMI OR-12-010-007-008/4984 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
8
| KAMALA OR-12-010-007-008/4950 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
9
| SUKANTI OR-12-010-007-008/4976 | OTHER |
NILADRIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL0190760
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |