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
| NARENDRA(Self) OR-12-018-016-001/8729 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
2
| RAJIB LOCHAN(Self) OR-12-018-016-001/8743 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
3
| SUNIL(Self) OR-12-018-016-001/8733 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
4
| SIBASANKAR(Self) OR-12-018-016-001/8738 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
5
| SUNITA(Self) OR-12-018-016-001/8730 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
6
| ATHAYA(Self) OR-12-018-016-001/8739 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
7
| CH JOGINDRA(Self) OR-12-018-016-001/8740 | OTHER |
GANGAPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
8
| E BALARAM(Self) OR-12-018-016-001/8741 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
9
| GOPAL(Self) OR-12-018-016-001/8734 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
10
| KAILASH(Self) OR-12-018-016-001/8742 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL0148587
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |