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
| JAGYASINI(Self) OR-12-018-016-001/9010 | SC |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL093061
| Credited |
09/11/2023
|
|
|
2
| NAYANI(Wife) OR-12-018-016-001/8193 | SC |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093061
| Credited |
10/11/2023
|
|
|
3
| E SONTOSHI DORA(Daughter-in-Law) OR-12-018-016-001/8195 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093061
| Credited |
10/11/2023
|
|
|
4
| GOURI(Self) OR-12-018-016-001/9008 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093061
| Credited |
09/11/2023
|
|
|
5
| CHANDINI(Self) OR-12-018-016-001/9011 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093061
| Credited |
10/11/2023
|
|
|
6
| SUCHITRA(Self) OR-12-018-016-001/9006 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | ASKA | BKID0005596 |
2412018WL093061
| Credited |
09/11/2023
|
|
|
7
| E ANJALI(Self) OR-12-018-016-001/9009 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL093061
| Credited |
09/11/2023
|
|
|
8
| S PUSPANJALI(Self) OR-12-018-016-001/9007 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Kabisurya Nagar,Ganjam | SBIN0RRUKGB |
2412018WL093061
| Credited |
09/11/2023
|
|
|
9
| sukanti sethi(Wife) OR-12-018-016-001/31490 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL093061
| Credited |
09/11/2023
|
|
|
10
| Bitumi Gouda(Wife) OR-12-018-016-001/31407 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL093061
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |