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
| G HIMANSU(Self) OR-12-018-016-001/8763 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
2
| SANJAY(Self) OR-12-018-016-001/8764 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
3
| SUNIL(Self) OR-12-018-016-001/8733 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
4
| JAGANNATH(Self) OR-12-018-016-001/8744 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
5
| C MAMATA(Daughter-in-Law) OR-12-018-016-001/8051 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
6
| P SANTOSH(Self) OR-12-018-016-001/8746 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
7
| MITU(Self) OR-12-018-016-001/8762 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
8
| SUNITA(Self) OR-12-018-016-001/8730 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL008972
| Credited |
12/05/2023
|
|
|
9
| SAPUA OR-12-018-016-001/8095 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL008972
| Credited |
12/05/2023
|
|
|
10
| KAILASH(Self) OR-12-018-016-001/8742 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL008972
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |