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
| BHGIRATHI(Son) OR-12-018-016-001/7891 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
2
| KRISHNA(Husband) OR-12-018-016-001/8736 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
3
| k.parsuram dora(Self) OR-12-018-016-001/31506106 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
4
| rabindra kumar muni(Self) OR-12-018-016-001/3016227 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
5
| SUNIL(Self) OR-12-018-016-001/8733 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
6
| BHARATI(Wife) OR-12-018-016-001/31324 | SC |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
7
| t.babu dora(Self) OR-12-018-016-001/31457 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
8
| C MAMATA(Daughter-in-Law) OR-12-018-016-001/8051 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
9
| GPUJA DORA(Daughter-in-Law) OR-12-018-016-001/7821 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL039222
| Credited |
30/06/2023
|
|
|
10
| KAILASH(Self) OR-12-018-016-001/8742 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL039222
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |