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
| A.ERRAMA OR-12-010-007-009/6065 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
2
| A.GOBINDA OR-12-010-007-009/6069 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
3
| H.KRUSHNA OR-12-010-007-009/6098 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
4
| A.ADAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
5
| N.MALATI OR-12-010-007-009/6110 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
6
| R.SANYASI OR-12-010-007-009/6109 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
7
| H.PARAMMA OR-12-010-007-009/6098 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
8
| D.MOHAN OR-12-010-007-009/6096 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
9
| A.KAMALA OR-12-010-007-009/6069 | OTHER |
PALIBANDHA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL176055
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |