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
| SODHI KUMARI OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
2
| SOMIDI SANYASI OR-12-010-007-005/5673 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
3
| SOMIDI LALITA OR-12-010-007-005/5673 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
4
| KUPULI MANGALA OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
5
| KUPULI MALLI OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
6
| ANDURU BHIMASEN(Self) OR-12-010-007-005/5677 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL345022
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |