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
| GOLAKA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL237721
| Credited |
04/11/2020
|
|
|
2
| RUNA OR-12-010-007-008/4941 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL237721
| Credited |
03/11/2020
|
|
|
3
| PANKAJ OR-12-010-007-008/4953 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL237721
| Credited |
04/11/2020
|
|
|
4
| KISOR OR-12-010-007-008/4914 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL245981
| Credited |
02/12/2020
|
|
|
5
| KRUSHNA CHANDRA OR-12-010-007-008/4938 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL237721
| Credited |
04/11/2020
|
|
|
6
| BABU OR-12-010-007-008/4971 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL237721
| Credited |
03/11/2020
|
|
|
7
| BINU OR-12-010-007-008/4938 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL237721
| Credited |
04/11/2020
|
|
|
8
| BASANTI OR-12-010-007-008/4953 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL237721
| Credited |
03/11/2020
|
|
|
9
| DEBRAJ OR-12-010-007-008/4905 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL237721
| Credited |
03/11/2020
|
|
|
10
| KUMARI OR-12-010-007-008/4958 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL237721
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |