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
| RAMESH OR-12-001-011-004/18557 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0101573
| Rejected |
|
|
|
2
| SUNDRI OR-12-001-011-004/18461 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
3
| RENU OR-12-001-011-004/18552 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
4
| MANGULU. OR-12-001-011-004/18376 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
5
| NAMITA OR-12-001-011-004/18376 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
6
| HEMA OR-12-001-011-004/18380 | ST |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
7
| SUMITRA OR-12-001-011-004/18306 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
8
| ATANGA(Son) OR-12-001-011-004/18451 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
9
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0096776
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |