S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KASHINATH OR-12-010-007-008/4947 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL181175
| Credited |
26/06/2020
|
|
|
2
| RUPA OR-12-010-007-008/4955 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
3
| SUNIL(Son) OR-12-010-007-008/4967 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | CHATTRAPUR | UCBA0002340 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
4
| SATYA OR-12-010-007-008/4967 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL181175
| Credited |
26/06/2020
|
|
|
5
| RAMCHANDRA OR-12-010-007-008/4962 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
6
| SURUJA(Mother) OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
7
| KUMARI OR-12-010-007-008/4958 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
8
| SABITRI OR-12-010-007-008/4947 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL181175
| Credited |
25/06/2020
|
|
|
9
| MAHESH(Son) OR-12-010-007-008/4968 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL181175
| Credited |
26/06/2020
|
|
|
10
| KUMI(Daughter-in-Law) OR-12-010-007-008/4968 | OTHER |
NILADRIPUR
|
X
|
X
|
X
|
P
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010007WL181175
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |