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
| P. KASTURI(Wife) OR-12-018-016-001/8116 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
2
| GOLLAPA OR-12-018-016-001/7898 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
3
| B BAYANI PATRA(Daughter-in-Law) OR-12-018-016-001/8144 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
4
| PADMA(Daughter) OR-12-018-016-001/7901 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
5
| B BASANTI(Self) OR-12-018-016-001/8759 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
6
| CHABITA(Wife) OR-12-018-016-001/7967 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
7
| LAXMI(Wife) OR-12-018-016-001/8764 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
8
| RAMA OR-12-018-016-001/8057 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| RUSHIKULYA GRAMYA BANK | JARADA | 24 |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
9
| RAJANI(Wife) OR-12-018-016-001/8115 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL0075820
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |