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
| GANGA OR-12-010-007-004/5261 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
2
| BABULA OR-12-010-007-008/4843 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
3
| MOCHI OR-12-010-007-004/5255 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
4
| JHUNU OR-12-010-007-008/4843 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
5
| LOKANATH(Self) OR-12-010-007-004/5235 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
6
| RAMI OR-12-010-007-004/5261 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
7
| SABITA PRADHAN(Wife) OR-12-010-007-004/5263 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
8
| GURUBARI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL026812
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |