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
| UDDIA(Son) OR-12-018-004-004/8955 | SC |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412018004WL034538
| Credited |
05/06/2021
|
|
|
2
| P. RAGHUNATHA(Self) OR-12-018-004-004/8956 | OTHER |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
3
| INDU(Self) OR-12-018-004-004/8955 | SC |
INAM TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL034538
| Credited |
05/06/2021
|
|
|
4
| S.NARSUAMA(Wife) OR-12-018-004-006/32179 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
5
| RENU GOUDA(Wife) OR-12-018-004-006/32185 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
6
| SUNELI GOUDA(Wife) OR-12-018-004-006/32178 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
7
| AMALA REDDY OR-12-018-004-006/32183 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
8
| LAXMI BEHERA OR-12-018-004-006/32191 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL034538
| Credited |
05/06/2021
|
|
|
9
| JAMBHU DAS(Wife) OR-12-018-004-006/32192 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL034538
| Credited |
05/06/2021
|
|
|
10
| MAHANTARA GOUDA OR-12-018-004-006/32185 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018004WL034538
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |