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
| BIJAYA OR-12-010-007-003/5310 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
2
| NARAYANA(Self) OR-12-010-007-003/5313 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
3
| ASHOK OR-12-010-007-003/5328 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL134272
| Credited |
09/11/2023
|
|
|
4
| BHOBANI OR-12-010-007-003/5296 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
5
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
6
| KAILASH OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0193383
| Credited |
29/04/2024
|
|
|
7
| SANTI OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL134272
| Credited |
09/11/2023
|
|
|
8
| KAMALA OR-12-010-007-003/5296 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
9
| SAROAJINI OR-12-010-007-003/5310 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL134272
| Credited |
09/11/2023
|
|
|
10
| MANORAMA(Wife) OR-12-010-007-003/5313 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | CHATRAPUR | UTIB0003023 |
2412010007WL134272
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |