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
| N. BHASKARA OR-12-018-004-006/9261 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
2
| N GOURI(Daughter-in-Law) OR-12-018-004-006/9261 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
3
| BUDHIA OR-12-018-004-006/9223 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL233684
| Credited |
12/03/2024
|
|
|
4
| GOPALA OR-12-018-004-006/9193 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL233684
| Credited |
12/03/2024
|
|
|
5
| L. PADMANABVHA(Son) OR-12-018-004-006/9258 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
6
| B. LAXMAN(Son) OR-12-018-004-006/9202 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
7
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
8
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
9
| G SUBHADRA REDDY(Daughter-in-Law) OR-12-018-004-006/9220 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
10
| BANABASINI BEHERA(Daughter-in-Law) OR-12-018-004-006/9264 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233684
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |