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
| GADADHAR OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
2
| N GANAPATI OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
3
| N CHANDRAMMA OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL015498
| Credited |
27/05/2020
|
|
|
4
| A.DHOBUNI OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
5
| S RABINDRA REDDY(Self) OR-12-010-007-009/25389 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
6
| T SABITA(Wife) OR-12-010-007-009/25218 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
7
| A.RAGHUNATHA OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
8
| T KRISHNA REDDY(Self) OR-12-010-007-009/25218 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
9
| JHUNU BEHERA OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
10
| N AMUL OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL015498
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |