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
| DAYANIDHI(Self) OR-12-018-004-006/9043 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
2
| RAMESHA(Self) OR-12-018-004-006/9092 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
3
| P. JAGA OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
4
| KASHINATHA OR-12-018-004-006/9185 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
5
| MANJU(Wife) OR-12-018-004-006/9122 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
6
| R. JEMMA(Wife) OR-12-018-004-006/9161 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
7
| SABITA OR-12-018-004-006/9157 | OTHER |
RANIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
8
| PANCHU(Self) OR-12-018-004-006/9083 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
9
| P. MUNA OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL048455
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |