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
| CHABITA OR-12-018-004-006/9139 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
2
| N. DAKA(Self) OR-12-018-004-006/9156 | OTHER |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
3
| SANNASI(Self) OR-12-018-004-006/9170 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
4
| DIBANA OR-12-018-004-006/9147 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL002382
| Credited |
10/05/2023
|
|
|
5
| MAYA OR-12-018-004-006/9126 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL002382
| Credited |
10/05/2023
|
|
|
6
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
7
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
11/05/2023
|
|
|
8
| PUSPALATA OR-12-018-004-006/9175 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
9
| PADMA OR-12-018-004-006/9196 | SC |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
10
| K. DHANU(Self) OR-12-018-004-006/9208 | OTHER |
RANIGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002382
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |