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
| B. DINABANDHU OR-12-018-004-006/9201 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
2
| CHANDRA OR-12-018-004-006/9135 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL035181
| Credited |
27/06/2023
|
|
|
3
| MAHANTRA(Self) OR-12-018-004-006/9230 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
4
| HINA OR-12-018-004-006/9149 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
5
| JHAMPI OR-12-018-004-006/9187 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
6
| KUNTALA OR-12-018-004-006/9239 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
7
| Rinki behera(Daughter) OR-12-018-004-006/9177 | SC |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
8
| SABITA OR-12-018-004-006/9157 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
9
| N. KANAKAMMA OR-12-018-004-006/9234 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
10
| N. HARIHARA OR-12-018-004-006/9168 | OTHER |
RANIGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL035181
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |