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
| SOMIDI SITAM OR-12-010-007-005/5659 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
2
| KUPULI GOURANGA OR-12-010-007-005/5660 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
3
| NAKA BISWANATHA OR-12-010-007-005/5661 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
4
| K LAXMI REDDY(Wife) OR-12-010-007-005/5660 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL103339
| Rejected |
|
|
|
5
| NAKA AREMA OR-12-010-007-005/5661 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
6
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
7
| NAKA BUDHIAMMA(Daughter) OR-12-010-007-005/5661 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
8
| SODHI ISWAR(Son) OR-12-010-007-005/5657 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
9
| SODHI SABITRI OR-12-010-007-005/5657 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL002004
| Credited |
29/04/2021
|
|
|
10
| NAKA LAXMI(Daughter) OR-12-010-007-005/5661 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL002004
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |