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
| GOPAL OR-12-010-007-003/5276 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL113689
| Credited |
12/09/2021
|
|
|
2
| ASHOK OR-12-010-007-003/5328 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL113689
| Credited |
12/09/2021
|
|
|
3
| SANDHYA RANI PRADHAN(Wife) OR-12-010-007-003/27534 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL113689
| Credited |
12/09/2021
|
|
|
4
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL113689
| Credited |
12/09/2021
|
|
|
5
| RANJAN PRADHAN(Self) OR-12-010-007-003/27534 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | GANJAM | CNRB0006749 |
2412010WL153681
| Credited |
10/05/2023
|
|
|
6
| KAMALA OR-12-010-007-003/5296 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL113689
| Credited |
12/09/2021
|
|
|
7
| SUCHITRA PRADHAN(Self) OR-12-010-007-003/27590 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL113689
| Credited |
12/09/2021
|
|
|
8
| PUSPA SAHU(Wife) OR-12-010-007-003/5276 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL113689
| Credited |
12/09/2021
|
|
|
9
| BHANU OR-12-010-007-003/5328 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL113689
| Credited |
12/09/2021
|
|
|
10
| NARASINGHA OR-12-010-007-003/5296 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL113689
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |