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
| KANDA OR-12-010-007-008/4844 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
2
| DUKHI OR-12-010-007-008/4844 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
3
| RAJANI OR-12-010-007-008/4851 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
4
| SUKANT(Self) OR-12-010-007-008/4860 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
5
| ABHI PRADHAN(Self) OR-12-010-007-008/4847 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL279873
| Credited |
02/01/2021
|
|
|
6
| SUKANTI PRADHAN(Wife) OR-12-010-007-008/4847 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL259414
| Credited |
05/12/2020
|
|
|
7
| KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
8
| NARMADA(Wife) OR-12-010-007-008/4860 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL259414
| Credited |
05/12/2020
|
|
|
9
| TAPASINI OR-12-010-007-008/4846 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010WL279873
| Credited |
02/01/2021
|
|
|
10
| KUNTALA OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL259414
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |