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
| P.ARIGA OR-12-010-007-007/5055 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ganjam | 3816 |
|
|
|
|
|
2
| CH.JUDHISTI OR-12-010-007-007/5056 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ganjam | 3816 |
|
|
|
|
|
3
| CH.PARBATI OR-12-010-007-007/5056 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ganjam | 3816 |
|
|
|
|
|
4
| CH.KRUSHNA OR-12-010-007-007/5058 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ganjam | 3816 |
|
|
|
|
|
5
| CH.SARASWATI OR-12-010-007-007/5058 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ganjam | 3816 |
|
|
|
|
|
6
| P.LAKHMI OR-12-010-007-007/5055 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Ganjam | 3816 |
|
|
|
|
|
7
| CH.TULASI OR-12-010-007-007/5057 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
|
|
|
|
|
8
| CH. TRINATH OR-12-010-007-007/5057 | OTHER |
MAYURAPADA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |