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
| A.ADAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL212267
| Credited |
29/02/2024
|
|
|
2
| N.MALATI OR-12-010-007-009/6110 | OTHER |
PALIBANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL212267
| Credited |
01/03/2024
|
|
|
3
| N SATYABADI(Self) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL212267
| Credited |
29/02/2024
|
|
|
4
| N SHIRI(Wife) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL212267
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |