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
| P. RAGHUNATHA(Self) OR-12-018-004-004/8956 | OTHER |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL166050
| Credited |
26/03/2020
|
|
|
2
| B. GHANASYAMA(Self) OR-12-018-004-004/8958 | OTHER |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL166050
| Credited |
26/03/2020
|
|
|
3
| BIPRA OR-12-018-004-004/8937 | SC |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL166050
| Credited |
26/03/2020
|
|
|
4
| R. SAHEBA OR-12-018-004-004/8952 | OTHER |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
5
| CHABI GOUDA OR-12-018-004-006/32817 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
6
| ABHI RAM BEHERA OR-12-018-004-006/32199 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
7
| DASARATHI. OR-12-018-004-006/32788 | SC |
RANIGAM
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412018WL166050
|
|
|
|
|
8
| Soudamini OR-12-018-004-006/32820-A | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
9
| LAXMI BEHERA OR-12-018-004-006/32191 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
10
| JAMBHU DAS(Wife) OR-12-018-004-006/32192 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166050
| Credited |
26/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |