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
| LAXMI(Wife) OR-12-001-022-004/28874 | OTHER |
KHARIA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
2
| CHHAYA(Wife) OR-12-001-022-004/29338 | OTHER |
KHARIA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
3
| LAXMI(Wife) OR-12-001-022-004/29345 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
4
| MAMI(Daughter-in-Law) OR-12-001-022-004/29369 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
5
| SUKANTI(Wife) OR-12-001-022-004/35345 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
6
| BISHNU(Wife) OR-12-001-022-004/35337 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL174655
| Credited |
11/11/2023
|
|
|
7
| BHAGABAN(Self) OR-12-001-022-004/28784 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL174655
| Credited |
11/11/2023
|
|
|
8
| ANAHALI SAHU(Self) OR-12-001-022-004/28804-A | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL174655
| Credited |
11/11/2023
|
|
|
9
| BHASKARA(Self) OR-12-001-022-004/29356 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
10
| HEMA(Self) OR-12-001-022-004/35349 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL174655
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |