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
| SIMANCHAL OR-12-010-007-008/4991 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
2
| SULACHANA OR-12-010-007-008/5000 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
3
| BINODINI OR-12-010-007-008/5002 | OTHER |
NILADRIPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL0236476
| Credited |
29/04/2024
|
|
|
4
| GOURA OR-12-010-007-008/5002 | OTHER |
NILADRIPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
5
| LAXMI OR-12-010-007-008/4984 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 3 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |