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
| JASMANTA OR-12-010-007-003/5321 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0243816
| Rejected |
|
|
|
2
| VHIKARI OR-12-010-007-003/5377 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL0241959
| Credited |
04/05/2022
|
|
|
3
| MANGULU OR-12-010-007-003/5369 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
4
| BINODINI OR-12-010-007-003/5388 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
5
| BALARAM OR-12-010-007-003/5394 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
6
| LAXMI OR-12-010-007-003/5394 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
7
| MAHESWAR OR-12-010-007-003/5388 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
04/05/2022
|
|
|
8
| KUMUDINI OR-12-010-007-003/5369 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
9
| SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
10
| SANJUKTA OR-12-010-007-003/5377 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0241959
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |