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
| GANESH(Self) OR-12-001-022-005/358081 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
2
| BIDYADHAR(Self) OR-12-001-022-005/358073 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL315728
| Credited |
31/03/2021
|
|
|
3
| NARMADA(Self) OR-12-001-022-005/358077 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL315728
| Credited |
31/03/2021
|
|
|
4
| KUNI SWAIN(Self) OR-12-001-022-005/5052 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL315728
| Credited |
31/03/2021
|
|
|
5
| BALARAM BISHOY(Husband) OR-12-001-022-005/5054 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
6
| RASMITA(Wife) OR-12-001-022-005/358081 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
7
| MAHESWAR MOHANTY(Husband) OR-12-001-022-005/5002 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
8
| GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
9
| SUKADEV MOHANTY OR-12-001-022-005/5053 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL354370
| Rejected |
|
|
|
10
| RAJALAXMI BISHOY(Self) OR-12-001-022-005/5054 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL315728
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |