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
| BASANTI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042864
| Credited |
15/06/2021
|
|
|
2
| BULU OR-12-010-007-004/5255 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042864
| Credited |
15/06/2021
|
|
|
3
| JHUNU OR-12-010-007-004/5229 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042864
| Credited |
15/06/2021
|
|
|
4
| KOKI OR-12-010-007-004/5247 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042864
| Credited |
15/06/2021
|
|
|
5
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL042864
| Credited |
14/06/2021
|
|
|
6
| SUSHILA OR-12-010-007-004/5266 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL042864
| Credited |
14/06/2021
|
|
|
7
| SUSILA OR-12-010-007-004/5257 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042864
| Credited |
15/06/2021
|
|
|
8
| KAMA OR-12-010-007-004/5267 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL042864
| Credited |
14/06/2021
|
|
|
9
| GITANJALI SAHU(Daughter-in-Law) OR-12-010-007-004/5267 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL042864
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |