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
| JANGALI(Wife) OR-12-018-004-006/9119 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
2
| B Dami(Self) OR-12-018-004-006/33836 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018004WL130829
| Credited |
06/02/2020
|
|
|
3
| MAKARA OR-12-018-004-006/9173 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
4
| MOCHIANI OR-12-018-004-006/9046 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
5
| N. HADDI OR-12-018-004-006/9164 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
6
| MANJU(Wife) OR-12-018-004-006/9122 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
7
| R. Lingaraj(Son) OR-12-018-004-006/9217 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL130829
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |