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
| PITAMBRA OR-12-010-007-003/5319 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL216725
| Credited |
30/09/2020
|
|
|
2
| MULIA OR-12-010-007-003/5332 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
30/09/2020
|
|
|
3
| SONJUKTA OR-12-010-007-003/5352 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL216725
| Credited |
01/10/2020
|
|
|
4
| KUNTALA OR-12-010-007-003/5326 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL216725
| Credited |
30/09/2020
|
|
|
5
| SIDHARTHA(Son) OR-12-010-007-003/5338 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL216725
| Credited |
01/10/2020
|
|
|
6
| RANJI OR-12-010-007-003/5326 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
30/09/2020
|
|
|
7
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
30/09/2020
|
|
|
8
| MAGA OR-12-010-007-003/5340 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
01/10/2020
|
|
|
9
| SANTI OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
01/10/2020
|
|
|
10
| NIRANJAN OR-12-010-007-003/5362 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL216725
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |