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
| BIPRA OR-12-018-004-006/9086 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
2
| G. SAIBA REDDY OR-12-018-004-006/9027 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
3
| PHOOLA(Wife) OR-12-018-004-006/9044 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
4
| SUBASH(Self) OR-12-018-004-006/9052 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
5
| RAMACHANDRA OR-12-018-004-006/9089 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
6
| NAYANI(Wife) OR-12-018-004-006/9053 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
7
| SARSWATI OR-12-018-004-006/9085 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
8
| SUNA(Daughter-in-Law) OR-12-018-004-006/9049 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
9
| Kanaka(Daughter-in-Law) OR-12-018-004-006/9049 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
10
| SAILA(Daughter) OR-12-018-004-006/9057 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL158562
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |