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
| Basanta sahu(Self) OR-12-001-011-004/355123 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL032425
|
|
|
|
|
2
| Dandapani behera(Self) OR-12-001-011-004/355124 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL032425
|
|
|
|
|
3
| Ashok swain(Self) OR-12-001-011-004/355126 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL032425
|
|
|
|
|
4
| Pinku swain(Self) OR-12-001-011-004/355127 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL032425
|
|
|
|
|
5
| SUSANTA(Self) OR-12-001-011-004/355114 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL032425
| Credited |
24/05/2021
|
|
|
6
| Babi nahak(Self) OR-12-001-011-004/355121 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL032425
| Credited |
24/05/2021
|
|
|
7
| Kanhu gouda(Self) OR-12-001-011-004/355125 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
8
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
9
| Rahul Jena(Self) OR-12-001-011-004/355122 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL032425
|
|
|
|
|
10
| JAYANTI(Self) OR-12-001-011-004/355120 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |