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
| A. MANGULU OR-12-018-004-006/9115 | OTHER |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL238014
| Credited |
25/03/2024
|
|
|
2
| JHADIA OR-12-018-004-006/9126 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL238014
| Credited |
25/03/2024
|
|
|
3
| MAYA OR-12-018-004-006/9126 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL238014
| Credited |
25/03/2024
|
|
|
4
| DIBANA OR-12-018-004-006/9147 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL238014
| Credited |
25/03/2024
|
|
|
5
| GOPALA OR-12-018-004-006/9193 | OTHER |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL238014
| Credited |
25/03/2024
|
|
|
6
| B. LAXMAN(Son) OR-12-018-004-006/9202 | OTHER |
RANIGAM
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL238014
| Credited |
25/03/2024
|
|
|
7
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL238014
| Credited |
25/03/2024
|
|
|
8
| JHAMPI OR-12-018-004-006/9187 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL238014
| Credited |
25/03/2024
|
|
|
9
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL238014
| Credited |
25/03/2024
|
|
|
10
| PADMA OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL238014
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |