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
| N.JANAKI OR-12-010-007-006/5498 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
2
| M.LABANGA OR-12-010-007-006/5501 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
3
| A. LAXMI(Self) OR-12-010-007-006/5510 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
4
| A. DAMBARU(Son) OR-12-010-007-006/5510 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
5
| A.DEBARAJ OR-12-010-007-006/5507 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
6
| P.TRINATH OR-12-010-007-006/5514 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
7
| M.BANDANA OR-12-010-007-006/5501 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
8
| A.LAXMI OR-12-010-007-006/5507 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
9
| P.LAXMI OR-12-010-007-006/5514 | OTHER |
LAXMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
| Credited |
06/02/2020
|
|
|
10
| M.GIRIDHARI OR-12-010-007-006/5501 | OTHER |
LAXMIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL131168
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |