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
| CH.PARBATI OR-12-010-007-007/5056 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
2
| CH.KRUSHNA OR-12-010-007-007/5058 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
3
| S.SASI OR-12-010-007-007/5064 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
4
| K.RAJIAMMA OR-12-010-007-007/5065 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
5
| S.SABITRI(Wife) OR-12-010-007-007/5063 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
6
| P.DINABANDHU OR-12-010-007-007/5054 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
7
| K HEMANTA(Son) OR-12-010-007-007/5052 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
8
| CH. TRINATH OR-12-010-007-007/5057 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
9
| K.KIRTAN OR-12-010-007-007/5053 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
10
| CH.KANAKI OR-12-010-007-007/5059 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL001613
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |