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
| KESHAB OR-12-010-007-003/5279 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
2
| PARI OR-12-010-007-004/5155 | OTHER |
KHATUAKUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
3
| KANGALI OR-12-010-007-004/5193 | OTHER |
KHATUAKUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
4
| K.RAJIAMMA OR-12-010-007-007/5073 | OTHER |
MAYURAPADA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
5
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
6
| LILI PRADHAN(Daughter-in-Law) OR-12-010-007-008/4800 | OTHER |
NILADRIPUR
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
7
| SANTOSH KU SAHU(Self) OR-12-010-007-004/28095 | OTHER |
KHATUAKUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
8
| SANTOSH KU SWAIN(Self) OR-12-010-007-003/27592 | OTHER |
KANTIAGADA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
9
| ANITA NAHAK(Self) OR-12-010-007-004/27527 | OTHER |
KHATUAKUDA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL124730
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |