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
| K. SIMADRI OR-12-018-016-001/8082 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
2
| SANJU OR-12-018-016-001/8114 | SC |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
3
| B MAHALAXMI OR-12-018-016-001/8187 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
4
| SUDASHNA(Wife) OR-12-018-016-001/8756 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
5
| TULU(Self) OR-12-018-016-001/8760 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
6
| B BULIAMMA(Self) OR-12-018-016-001/8754 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
7
| P. BASANTI(Wife) OR-12-018-016-001/8106 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
8
| BAPI(Self) OR-12-018-016-001/8755 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
9
| LAXMI(Wife) OR-12-018-016-001/8174 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
10
| B JAYANTI(Self) OR-12-018-016-001/8757 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018016WL018305
| Credited |
19/07/2024
|
|
RANJAN KUMARA BEHERA
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |