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
| KAMESWAR OR-12-010-007-008/4871 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL169682
| Credited |
30/03/2020
|
|
|
2
| SUBASH OR-12-010-007-008/4873 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL169682
| Credited |
30/03/2020
|
|
|
3
| SAILA OR-12-010-007-008/4876 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL169682
| Credited |
30/03/2020
|
|
|
4
| SUJIT OR-12-010-007-008/4882 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL146122
|
|
|
|
|
5
| CHANDRA OR-12-010-007-008/4882 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL170728
| Credited |
02/04/2020
|
|
|
6
| KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL146122
|
|
|
|
|
7
| SHABAR OR-12-010-007-008/4883 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL146122
|
|
|
|
|
8
| TUKULU OR-12-010-007-008/4867 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL169682
| Credited |
30/03/2020
|
|
|
9
| KUNTALA OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL169682
| Credited |
30/03/2020
|
|
|
10
| SUDAM OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL146122
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |