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
| N.HARIHARA OR-12-010-007-009/6073 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
2
| S.MAHALAXMI OR-12-010-007-009/6074 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
3
| K.NANAMMA OR-12-010-007-009/6078 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
4
| G.DAMAYANTI OR-12-010-007-009/6072 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
5
| P.SOMANATH OR-12-010-007-009/6083 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
6
| T.JUDHISTI OR-12-010-007-009/6082 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
7
| S.ADIGA OR-12-010-007-009/6074 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
8
| S.MUKUNDA OR-12-010-007-009/6074 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
9
| T.MALATI OR-12-010-007-009/6082 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
10
| K.DINABANDHU OR-12-010-007-009/6078 | OTHER |
PALIBANDHA
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL031470
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |