S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MAHESWARA OR-12-001-014-005/5363 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
2
| SADANANDA OR-12-001-014-005/5380 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
3
| DIBAKAR OR-12-001-014-005/5397 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
A
|
A
|
0
| 60 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049543
| Rejected |
|
|
|
4
| SUJIT(Self) OR-12-001-014-009/358184 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
5
| SUDERSANA(Self) OR-12-001-014-005/5321 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
6
| manoj kumar parida(Son) OR-12-001-014-005/5351 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
7
| AJITA KUMAR(Self) OR-12-001-014-009/358357 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
8
| PUJA MUNI(Self) OR-12-001-014-009/358360 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
9
| TARUNA PRADHAN(Self) OR-12-001-014-009/357966 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0041834
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | | | | | | | | | | | | | | |