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
| CHHABI OR-12-010-007-008/4760 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131189
| Credited |
07/02/2020
|
|
|
2
| BINODINI OR-12-010-007-008/4765 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
3
| GOBINDA OR-12-010-007-008/4771 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL131189
| Credited |
07/02/2020
|
|
|
4
| BHASI OR-12-010-007-008/4771 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
5
| LAXMI OR-12-010-007-008/4775 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
6
| BINODINI PANDA(Self) OR-12-010-007-008/25222 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
7
| RUNA OR-12-010-007-008/4760 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
8
| BHANU OR-12-010-007-008/4747 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL131189
| Credited |
07/02/2020
|
|
|
9
| RATANI OR-12-010-007-008/4772 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
10
| BIJAY OR-12-010-007-008/4764 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL131189
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |