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
| BABULI(Self) OR-12-018-004-006/9119 | SC |
RANIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
2
| NAMITA OR-12-018-004-006/9120 | SC |
RANIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL112043
| Credited |
03/01/2020
|
|
|
3
| JHADIA OR-12-018-004-006/9126 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL112043
| Credited |
03/01/2020
|
|
|
4
| K. KUNDALATA OR-12-018-004-006/9102 | OTHER |
RANIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL112043
| Credited |
03/01/2020
|
|
|
5
| DHOBUNI(Wife) OR-12-018-004-006/9105 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL112043
| Credited |
03/01/2020
|
|
|
6
| K. JANAKI OR-12-018-004-006/9106 | OTHER |
RANIGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
7
| K. DANDASI(Wife) OR-12-018-004-006/9104 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
8
| P. JAGA OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
9
| TRINATHA(Self) OR-12-018-004-006/9105 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
10
| P AJJURUMU OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL112043
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 6 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |