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
| SOMIDI PRASHRURAM OR-12-010-007-005/5664 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412010WL192627
| Credited |
27/07/2020
|
|
|
2
| SOMIDI LACHIMI OR-12-010-007-005/5664 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
3
| KUPULI GOURANGA OR-12-010-007-005/5660 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
4
| SODHI KUMARI OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
5
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
6
| KUPULI PABRATI OR-12-010-007-005/5654 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
7
| KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
8
| SODHI KAILASH(Son) OR-12-010-007-005/5656 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL192627
| Credited |
27/07/2020
|
|
|
9
| KUPULI PURUSHATAM OR-12-010-007-005/5654 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL192627
| Credited |
27/07/2020
|
|
|
10
| SODHI BHASKAR OR-12-010-007-005/5656 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL356466
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |