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
| G. SAIBA REDDY OR-12-018-004-006/9027 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL169974
| Credited |
09/11/2023
|
|
|
2
| SUSHAMA(Wife) OR-12-018-004-006/9062 | SC |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL169974
| Credited |
10/11/2023
|
|
|
3
| N. AJJURAMA(Daughter) OR-12-018-004-006/9095 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL169974
| Credited |
10/11/2023
|
|
|
4
| LAKMI OR-12-018-004-006/9014 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0205515
|
|
|
|
|
5
| CHANDRANMA(Wife) OR-12-018-004-006/8971 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
09/11/2023
|
|
|
6
| S.ARATI(Wife) OR-12-018-004-006/33915 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
09/11/2023
|
|
|
7
| B. SASHIAMMA(Wife) OR-12-018-004-006/9002 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
10/11/2023
|
|
|
8
| SABITA OR-12-018-004-006/9157 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
09/11/2023
|
|
|
9
| A SUNITA KUMARI REDDY(Self) OR-12-018-004-006/33929 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
10/11/2023
|
|
|
10
| SANJUKATA SAHU(Self) OR-12-018-004-006/54124 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |