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
| A.ADAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
2
| S.DAMAYANTI OR-12-010-007-009/6117 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
3
| R RAJA(Son) OR-12-010-007-009/6122 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
4
| A RAJESWARI RAO(Self) OR-12-010-007-011/27185 | OTHER |
PURUNABANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
5
| N SATYABADI(Self) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
6
| N SHIRI(Wife) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
7
| A NAGU RAO(Husband) OR-12-010-007-011/27185 | OTHER |
PURUNABANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
8
| ALEKHA BEHERA(Self) OR-12-010-007-011/27180 | SC |
PURUNABANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
9
| KUNI MAHANTY(Self) OR-12-010-007-011/25988 | OTHER |
PURUNABANDHA
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
10
| BASANTI BEHERA(Wife) OR-12-010-007-011/27180 | SC |
PURUNABANDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0166942
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |