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
| ARJUNA(Self) OR-12-018-004-006/9050 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
2
| NIRANJANA(Self) OR-12-018-004-006/9022 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
3
| BHIMA OR-12-018-004-006/9042 | SC |
RANIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
4
| G. SAIBA REDDY OR-12-018-004-006/9027 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
5
| RAMESHA(Self) OR-12-018-004-006/9092 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
6
| N. AJJURAMA(Daughter) OR-12-018-004-006/9095 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
7
| N. UDDIYA OR-12-018-004-006/9116 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
8
| LAKMI OR-12-018-004-006/9016 | SC |
RANIGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
9
| P. PADMABATI(Wife) OR-12-018-004-006/9039 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL257081
| Credited |
02/12/2020
|
|
|
10
| RAMESHAS(Son) OR-12-018-004-006/9044 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL257081
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |