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
| PANCHU OR-12-018-004-006/9178 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412018WL009454
| Credited |
16/05/2020
|
|
|
2
| SIMANCHALA OR-12-018-004-006/9198 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
3
| K. SARSAMMA(Wife) OR-12-018-004-006/9093 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
4
| NAMITA OR-12-018-004-006/9120 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL009454
| Credited |
16/05/2020
|
|
|
5
| MAGI OR-12-018-004-006/9133 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL009454
| Credited |
16/05/2020
|
|
|
6
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
7
| TAMALO(Wife) OR-12-018-004-006/9087 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
8
| G.RAMACHANDRA OR-12-018-004-006/9220 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
9
| PADMA OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
10
| BITU(Self) OR-12-018-004-006/9122 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009454
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |