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
| GOPALA OR-12-018-004-006/9193 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL022933
| Credited |
13/06/2019
|
|
|
2
| N. NARAYANA OR-12-018-004-006/9197 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL022933
| Credited |
13/06/2019
|
|
|
3
| SANKARA OR-12-018-004-006/9199 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL022933
| Credited |
13/06/2019
|
|
|
4
| P. BULLIAMMA OR-12-018-004-006/9193 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
5
| JHAMPI OR-12-018-004-006/9187 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
6
| SANTI(Daughter-in-Law) OR-12-018-004-006/9194 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
7
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
8
| RENU OR-12-018-004-006/9177 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
9
| PADMA OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
10
| K. DHANU(Self) OR-12-018-004-006/9208 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022933
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |