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
| PITAMBRA OR-12-010-007-003/5319 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
2
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
3
| BASANTI OR-12-010-007-003/5319 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
4
| SANGITA SWAIN(Wife) OR-12-010-007-003/30434 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
5
| NARASINGHA SWAIN(Self) OR-12-010-007-003/30434 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
6
| SUMITRA PALAI(Self) OR-12-010-007-003/30055 | OTHER |
KANTIAGADA
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0064106
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |