S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GITA(Self) OR-12-001-014-001/358238 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL172827
| Credited |
06/04/2020
|
|
|
2
| PRABHASINI(Self) OR-12-001-014-001/358243 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL172827
| Credited |
06/04/2020
|
|
|
3
| LAXMI(Self) OR-12-001-014-001/358265 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL172827
| Credited |
06/04/2020
|
|
|
4
| BASANTI(Self) OR-12-001-014-001/358240 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001WL172827
| Credited |
06/04/2020
|
|
|
5
| AJAYA(Self) OR-12-001-014-001/358241 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL172827
| Credited |
08/04/2020
|
|
|
6
| SULATA(Self) OR-12-001-014-001/358236 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL172827
| Credited |
08/04/2020
|
|
|
7
| TULASI(Self) OR-12-001-014-001/358249 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL172827
| Credited |
08/04/2020
|
|
|
8
| SUJATA(Self) OR-12-001-014-001/358245 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL172827
| Credited |
08/04/2020
|
|
|
9
| RASHMITA(Self) OR-12-001-014-001/358237 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL172827
| Credited |
06/04/2020
|
|
|
10
| S. GOPAL(Self) OR-12-001-014-001/358244 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL172827
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |