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
| GOPI(Son) OR-12-018-004-006/9176 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018004WL252048
|
|
|
|
|
2
| DEBA(Son) OR-12-018-004-006/9176 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018004WL252048
|
|
|
|
|
3
| SUGYANI OR-12-018-004-006/9166 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
4
| KABI BEHERA OR-12-018-004-006/9120 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
5
| DIBANA OR-12-018-004-006/9147 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL252048
|
|
|
|
|
6
| KASHI OR-12-018-004-006/9148 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL252048
|
|
|
|
|
7
| BINU OR-12-018-004-006/9171 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
8
| PURNA CHANDRA OR-12-018-004-006/9167 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
9
| N. HADDI OR-12-018-004-006/9164 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
10
| NATABARA(Self) OR-12-018-004-006/9125 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL252048
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |