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
| S RAGHUNATH OR-12-010-007-009/6025 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
2
| A SABITRI OR-12-010-007-009/6053 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
3
| K SABITRI(Wife) OR-12-010-007-009/6036 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL196721
| Credited |
18/08/2020
|
|
|
4
| G SARASWATI OR-12-010-007-009/6048 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
5
| S URMILA OR-12-010-007-009/6025 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
6
| T.JUDHISTI OR-12-010-007-009/6082 | OTHER |
PALIBANDHA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
7
| G NARAYANA(Son) OR-12-010-007-009/6048 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
19/08/2020
|
|
|
8
| N.LAXMI(Wife) OR-12-010-007-009/6086 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
9
| N.MOHINI OR-12-010-007-009/6063 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL196721
| Credited |
18/08/2020
|
|
|
10
| N SAIBANI OR-12-010-007-009/6031 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL196721
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |