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
| KAMA OR-12-010-007-004/5216 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
2
| SUSAMA OR-12-010-007-004/5231 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
3
| SANKAR OR-12-010-007-004/5242 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
4
| MANU OR-12-010-007-004/5239 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
5
| SABITRI OR-12-010-007-004/5224 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
6
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
7
| SAMBARIA OR-12-010-007-004/5236 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
8
| BAHURI OR-12-010-007-004/5216 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
9
| JHUMURI SAHU(Daughter-in-Law) OR-12-010-007-004/5214 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
10
| SANTI OR-12-010-007-004/5228 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL055162
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |