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
| BIRANCHI OR-12-010-007-008/4893 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
2
| HADI OR-12-010-007-008/4894 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
3
| RUNA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
4
| PANKAJ OR-12-010-007-008/4953 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
5
| NARI OR-12-010-007-008/4960 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
6
| BINU OR-12-010-007-008/4982 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
7
| ANANTA OR-12-010-007-008/5009 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
8
| JOGI OR-12-010-007-008/4877 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
9
| MANDA OR-12-010-007-008/4877 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
10
| KUNTALA OR-12-010-007-008/4878 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL230292
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |