S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALARAM BEHERA OR-12-018-004-006/32191 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
2
| Pratima(Self) OR-12-018-004-006/33835 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
3
| KANHEI BEHERA OR-12-018-004-006/32195 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
4
| ABHI RAM BEHERA OR-12-018-004-006/32199 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
5
| Namita(Wife) OR-12-018-004-006/33843 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
6
| LAXMI BEHERA OR-12-018-004-006/32191 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
7
| K.SABITRI REDDY(Self) OR-12-018-004-006/32197 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
8
| GANTEI(Self) OR-12-018-004-006/33846 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
9
| JAMBHU DAS(Wife) OR-12-018-004-006/32192 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
10
| Santosini Raula(Self) OR-12-018-004-005/54059 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018004WL007723
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |