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
| JAYANTI OR-12-010-007-003/5290 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
2
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
3
| TUKUNA OR-12-010-007-003/5290 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
4
| KAILASH OR-12-010-007-003/5300 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
5
| SIBARAM PALLAI(Son) OR-12-010-007-003/5281 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
6
| KAILASH OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0011779
| Credited |
07/06/2024
|
|
|
7
| SANTI OR-12-010-007-003/5302 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
8
| SABITRI OR-12-010-007-003/5280 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
9
| DURODHANA OR-12-010-007-003/5280 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
10
| TUNI OR-12-010-007-003/5281 | OTHER |
KANTIAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL000304
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |