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
| SODHI KUMARI OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
2
| SOMIDI LACHIMI OR-12-010-007-005/5664 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
3
| SODHILOKANATHA OR-12-010-007-005/5672 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
4
| SOMODI JAYARAM OR-12-010-007-005/5679 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
5
| S REABATI REDDY(Wife) OR-12-010-007-005/25212 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
6
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL226231
| Credited |
09/03/2024
|
|
|
7
| S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL226231
| Credited |
09/03/2024
|
|
|
8
| ANKAMA REDDY(Wife) OR-12-010-007-005/26215 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL226231
| Credited |
09/03/2024
|
|
|
9
| SODHI BHASKAR OR-12-010-007-005/5656 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL226231
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |