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
| H SABITA OR-12-010-007-009/6061 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
2
| A.GOBINDA OR-12-010-007-009/6069 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
3
| N.HARIHARA OR-12-010-007-009/6073 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
4
| T SIMANCHALA REDDY(Son) OR-12-010-007-009/6056 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
5
| H KRUSHNACHANRA OR-12-010-007-009/6061 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
6
| R LALITA OR-12-010-007-009/6054 | OTHER |
PALIBANDHA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
7
| N.BHAGABAN OR-12-010-007-009/6063 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
8
| T DURJYADHANA OR-12-010-007-009/6056 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
9
| A.KAMALA OR-12-010-007-009/6069 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
10
| N.MOHINI OR-12-010-007-009/6063 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL234946
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |