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
| N.JYOTI(Wife) OR-12-018-004-006/33910 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
2
| Pratima(Self) OR-12-018-004-006/33835 | SC |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
3
| PANCHU BEHERA(Self) OR-12-018-004-006/33855 | SC |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
4
| Namita(Wife) OR-12-018-004-006/33843 | SC |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
5
| N PRIYANKA(Self) OR-12-018-004-006/33872 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
6
| SABITRI(Wife) OR-12-018-004-006/33876 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
7
| SWAPANA(Wife) OR-12-018-004-006/33891 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
8
| SUNITA DAS(Self) OR-12-018-004-006/33922 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
9
| JAMBHU DAS(Wife) OR-12-018-004-006/32192 | SC |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
10
| N DASARATHI(Self) OR-12-018-004-006/33851 | OTHER |
RANIGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0190388
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |