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
| LAKMI OR-12-018-004-006/9185 | OTHER |
RANIGAM
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
2
| BABULI(Self) OR-12-018-004-006/9119 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
3
| B. DINABANDHU OR-12-018-004-006/9201 | OTHER |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL270967
|
|
|
|
|
4
| A. MANGULU OR-12-018-004-006/9115 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL270967
| Credited |
22/12/2020
|
|
|
5
| P. LAKMI(Wife) OR-12-018-004-006/9145 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
6
| KASHINATHA OR-12-018-004-006/9141 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
7
| N. SANTOSH OR-12-018-004-006/9169 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
8
| P. KASHI(Self) OR-12-018-004-006/9145 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
9
| BABU OR-12-018-004-006/9053 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
10
| SUKURU OR-12-018-004-006/9178 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL270967
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |