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
| JAGYASINI(Self) OR-12-018-016-001/9010 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
2
| GOURI(Self) OR-12-018-016-001/9008 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
3
| MANINI(Self) OR-12-018-016-001/9012 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
4
| CHANDINI(Self) OR-12-018-016-001/9011 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
5
| SUCHITRA(Self) OR-12-018-016-001/9006 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| BANK OF INDIA | ASKA | BKID0005596 |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
6
| E ANJALI(Self) OR-12-018-016-001/9009 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
7
| S PUSPANJALI(Self) OR-12-018-016-001/9007 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| UTKAL GRAMYA BANK | Kabisurya Nagar,Ganjam | SBIN0RRUKGB |
2412018WL0118084
| Credited |
02/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |