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
| B MAHALAXMI OR-12-018-016-001/8187 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
2
| SIBARAM(Husband) OR-12-018-016-001/9011 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | KABISURYANAGAR | IOBA0002609 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
3
| BHASHI OR-12-018-016-001/8075 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
4
| SIMANCHALA OR-12-018-016-001/8067 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
5
| RANJU(Self) OR-12-018-016-001/8751 | SC |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
6
| BIKASH GOUDA(Self) OR-12-018-016-001/9043 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURUSOTTAMPUR BAZAR | SBIN0018463 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
7
| T GOURANGA DORA(Self) OR-12-018-016-001/9041 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
8
| SAYAB GOUDA(Self) OR-12-018-016-001/9042 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0160468
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |