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
| KRUSHNA CHANDRA OR-12-010-007-008/4938 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
2
| GOLAKA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
3
| KASHINATH OR-12-010-007-008/4947 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
4
| RUPA OR-12-010-007-008/4955 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
5
| NARI OR-12-010-007-008/4960 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
6
| BINU OR-12-010-007-008/4938 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
7
| SURUJA(Mother) OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
8
| KUMARI OR-12-010-007-008/4958 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
9
| BUDHIMALI OR-12-010-007-008/4925 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
10
| SABITRI OR-12-010-007-008/4947 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL174523
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |