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
| C. BHAGYA OR-12-018-016-001/7909 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
2
| K. BHAGIRATHI OR-12-018-016-001/7970 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
3
| M. TUYLISAMA OR-12-018-016-001/7972 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
4
| NARI OR-12-018-016-001/8032 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
5
| BHANUAMA(Wife) OR-12-018-016-001/7993 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
6
| NARAYANA OR-12-018-016-001/8031 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
7
| BHASHI OR-12-018-016-001/8075 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
8
| SIMANCHALA OR-12-018-016-001/8067 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
9
| G. PUNNIA OR-12-018-016-001/7990 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
10
| K. JANAKI OR-12-018-016-001/7908 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
| Daily Attendence | 0 | 0 | 9 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |