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
| KANGALI OR-12-010-007-008/4943 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
2
| KALIA OR-12-010-007-008/4949 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
3
| RUPA OR-12-010-007-008/4955 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
4
| KANTARI OR-12-010-007-008/4956 | OTHER |
NILADRIPUR
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
5
| SHOBHA OR-12-010-007-008/4943 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
6
| PRABHASINI OR-12-010-007-008/4956 | OTHER |
NILADRIPUR
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
7
| DULI OR-12-010-007-008/4887 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
8
| TRIPURA OR-12-010-007-008/4949 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
9
| SANJU OR-12-010-007-008/4912 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
10
| BIKRAM OR-12-010-007-008/4888 | OTHER |
NILADRIPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL232368
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |