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
| LAKMI OR-12-018-004-006/9185 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
2
| A. SOMANATHA OR-12-018-004-006/9259 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
3
| DROPADI(Wife) OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
4
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
|
|
|
|
|
5
| KASHINATHA OR-12-018-004-006/9185 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
6
| R. KUNDANA AMMA(Wife) OR-12-018-004-006/9292 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
7
| SUBRATA(Grandson) OR-12-018-004-006/9157 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |