S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| N. SATYABHANA OR-12-018-004-006/9261 | OTHER |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
2
| N GOURI(Daughter-in-Law) OR-12-018-004-006/9261 | OTHER |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
3
| BUDHIA OR-12-018-004-006/9223 | SC |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
4
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
5
| PUSPALATA OR-12-018-004-006/9175 | SC |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
6
| KUNI OR-12-018-004-006/9199 | SC |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
7
| BINU OR-12-018-004-006/9176 | SC |
RANIGAM
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0190508
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |