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
| K. BUDHIA OR-12-018-004-006/9249 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
2
| L.DHANU(Self) OR-12-018-004-006/9258 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
3
| N. LINGARAJA OR-12-018-004-006/9279 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
4
| A SUDAM(Husband) OR-12-018-004-006/9226 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
5
| D. KALUCHARANA OR-12-018-004-006/9267 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
6
| K GELIAMA(Daughter) OR-12-018-004-006/9249 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
7
| BHASKARA(Self) OR-12-018-004-004/8882 | SC |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
8
| JHAMPI OR-12-018-004-006/9187 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
9
| K PUJA(Daughter) OR-12-018-004-006/9249 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
10
| A. LAKMI(Wife) OR-12-018-004-006/9226 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL256165
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |