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
| RAJIB LOCHAN(Self) OR-12-018-016-001/8743 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
| Credited |
27/02/2022
|
|
|
2
| PRAMILA NAYAK(Wife) OR-12-018-016-003/8322 | SC |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
|
|
|
|
|
3
| P SANTOSH(Self) OR-12-018-016-001/8746 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
| Credited |
27/02/2022
|
|
|
4
| taopoi nayik(Wife) OR-12-018-016-003/301514 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
|
|
|
|
|
5
| SIBARAM(Self) OR-12-018-016-001/8745 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
| Credited |
27/02/2022
|
|
|
6
| ATHAYA(Self) OR-12-018-016-001/8739 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206251
| Credited |
26/02/2022
|
|
|
7
| CH JOGINDRA(Self) OR-12-018-016-001/8740 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0206251
| Credited |
27/02/2022
|
|
|
8
| P PUJAMA(Wife) OR-12-018-016-001/8746 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0206251
| Credited |
27/02/2022
|
|
|
9
| E BALARAM(Self) OR-12-018-016-001/8741 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0206251
|
|
|
|
|
10
| KAILASH(Self) OR-12-018-016-001/8742 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL0206251
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |