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
| ARJUNA(Self) OR-12-018-004-006/9050 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
2
| PANCHU OR-12-018-004-006/9090 | OTHER |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
3
| N. AJJURAMA(Daughter) OR-12-018-004-006/9095 | OTHER |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL116740
| Credited |
29/01/2020
|
|
|
4
| B. SANNIA(Self) OR-12-018-004-004/8919 | OTHER |
INAM TENTULIA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL116740
| Credited |
29/01/2020
|
|
|
5
| KANDA OR-12-018-004-006/9020 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
6
| RAMA BEHERA OR-12-018-004-006/32202 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
7
| PURNA CHANDRA OR-12-018-004-006/9167 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
8
| BANA DASH OR-12-018-004-006/32193 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
9
| BELLA OR-12-018-004-006/9130 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
10
| SATYA(Wife) OR-12-018-004-006/9047 | SC |
RANIGAM
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL116740
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |