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
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
2
| MOCHI OR-12-010-007-004/5255 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
3
| RNIA OR-12-010-007-004/5234 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
4
| TIKANA OR-12-010-007-004/5232 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
5
| RINA OR-12-010-007-004/5222 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
6
| LOKANATH(Self) OR-12-010-007-004/5235 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
7
| KANCHANA OR-12-010-007-004/5220 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
8
| BAHURIBANDU OR-12-010-007-004/5229 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
9
| SANTI OR-12-010-007-004/5228 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
10
| GURUBARI OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL060466
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |