S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RANKANIDHI(Self) OR-12-001-022-004/29354 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
2
| RAJANI(Wife) OR-12-001-022-004/28842 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
3
| GANTAE(Son) OR-12-001-022-004/28845 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
4
| PRAFULLA(Self) OR-12-001-022-004/28875 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
5
| KHAGESWAR(Self) OR-12-001-022-004/28879 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
6
| PANA(Self) OR-12-001-022-004/28905 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
7
| RAMESH(Self) OR-12-001-022-004/28915 | OTHER |
KHARIA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
|
|
|
|
|
8
| GANAPATI(Self) OR-12-001-022-004/28924 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
9
| BHABINI(Wife) OR-12-001-022-004/28875 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
10
| RAJANI(Daughter) OR-12-001-022-004/29343 | OTHER |
KHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL026379
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |