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
| RAMA OR-12-010-007-004/5206 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
2
| BHASKARA OR-12-010-007-004/5227 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
3
| MANU OR-12-010-007-004/5239 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
4
| SUBARNA OR-12-010-007-004/5233 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
5
| BASANTI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
6
| ABHI OR-12-010-007-004/5239 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
7
| TIKANA OR-12-010-007-004/5232 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
8
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
9
| KABIRAJA OR-12-010-007-004/5240 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
10
| MANU OR-12-010-007-004/5240 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0048749
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |