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
| MAMI OR-12-010-007-003/5293 | OTHER |
KANTIAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010007WL073395
|
|
|
|
|
2
| PRAMILA OR-12-010-007-003/5383 | OTHER |
KANTIAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010007WL073395
|
|
|
|
|
3
| R KARLAYA OR-12-010-007-002/4623 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL073395
| Credited |
14/08/2021
|
|
|
4
| R ARAMMA OR-12-010-007-002/4623 | OTHER |
GOKHARAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL073395
|
|
|
|
|
5
| JAYARAM OR-12-010-007-003/5281 | OTHER |
KANTIAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL073395
|
|
|
|
|
6
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL073395
| Credited |
13/08/2021
|
|
|
7
| SABITRI OR-12-010-007-003/5280 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL073395
| Credited |
14/08/2021
|
|
|
8
| TUNI OR-12-010-007-003/5281 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL138484
| Credited |
30/08/2023
|
|
|
9
| BHASKAR OR-12-010-007-003/5383 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL073395
| Credited |
13/08/2021
|
|
|
10
| KANTARI OR-12-010-007-003/5280 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL073395
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |