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
| SANJUKTA OR-12-018-004-006/9163 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL003009
| Credited |
17/05/2021
|
|
|
2
| N. DAKA(Self) OR-12-018-004-006/9156 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
3
| N. AJJURAMA(Daughter) OR-12-018-004-006/9095 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
4
| K. BHASKARA(Self) OR-12-018-004-006/9104 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
5
| SUNA OR-12-018-004-006/9111 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
6
| DIBANA OR-12-018-004-006/9147 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL003009
| Credited |
17/05/2021
|
|
|
7
| S. SARSAMMA OR-12-018-004-006/9153 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
8
| RAIBARI OR-12-018-004-006/9155 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
9
| K. SADEBA OR-12-018-004-006/9107 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
10
| K. SUKUMARI OR-12-018-004-006/9107 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL003009
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |