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
| LAXMAN OR-12-010-007-008/4894 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL355597
| Rejected |
|
|
|
2
| HADI OR-12-010-007-008/4894 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
3
| KRUSHNA CHANDRA OR-12-010-007-008/4895 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
4
| SANTOSH OR-12-010-007-008/4903 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
5
| SATYA OR-12-010-007-008/4912 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
6
| KISOR OR-12-010-007-008/4914 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
7
| RAGHUNATH OR-12-010-007-008/4918 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
03/12/2020
|
|
|
8
| GOLAKA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
9
| DEBRAJ OR-12-010-007-008/4905 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL254798
| Credited |
02/12/2020
|
|
|
10
| ARUBALA(Daughter-in-Law) OR-12-010-007-008/4904 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL254798
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |