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
| KUMUDA(Self) OR-12-001-022-003/28484 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL226094
| Credited |
14/10/2020
|
|
|
2
| SANYASI(Self) OR-12-001-022-003/28483 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226094
| Credited |
13/10/2020
|
|
|
3
| PRAMILLA(Wife) OR-12-001-022-003/28453 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226094
| Credited |
13/10/2020
|
|
|
4
| GOBINDA(Self) OR-12-001-022-003/28464 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226094
| Credited |
14/10/2020
|
|
|
5
| KAMALA LOCHAN(Self) OR-12-001-022-003/28510 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL226094
| Credited |
13/10/2020
|
|
|
6
| BHASKARA(Self) OR-12-001-022-003/28528 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226094
| Credited |
13/10/2020
|
|
|
7
| NAYANI OR-12-001-022-003/28465 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL226094
| Credited |
14/10/2020
|
|
|
8
| JHUNU(Wife) OR-12-001-022-003/28480 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226094
| Credited |
14/10/2020
|
|
|
9
| PARBATI(Wife) OR-12-001-022-003/28473 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226094
| Credited |
14/10/2020
|
|
|
10
| PITABASH(Son) OR-12-001-022-003/28501 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL226094
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |