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
| KAMA OR-12-010-007-003/5339 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
2
| BHOBANI SWAIN(Self) OR-12-010-007-003/28309 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
3
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
4
| GOBINDA OR-12-010-007-003/5364 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
5
| KUMUDINI OR-12-010-007-003/5369 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
6
| NARASINGHA SWAIN(Self) OR-12-010-007-003/30434 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
7
| PRAMODA KUMARA PRADHAN(Self) OR-12-010-007-003/28303 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
8
| SUKANTI PRADHAN(Self) OR-12-010-007-003/28307 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
9
| BOITA OR-12-010-007-003/5271 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
10
| PRABHASINI SAHU(Daughter-in-Law) OR-12-010-007-003/5330 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL252490
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |