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
| Sukanto pradhan(Self) OR-12-001-011-004/355158 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
2
| Sundari das(Self) OR-12-001-011-004/355157 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
3
| SUNDRI OR-12-001-011-004/18461 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL289542
| Credited |
15/03/2021
|
|
|
4
| Dukhi dangua(Self) OR-12-001-011-004/355156 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
5
| Babi nahak(Self) OR-12-001-011-004/355121 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
6
| SABITA OR-12-001-011-004/18311 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
7
| Urmila nahak(Self) OR-12-001-011-004/355154 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
8
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL289542
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |