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
| LAXMANA OR-12-001-021-008/35442 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL207984
| Credited |
05/09/2020
|
|
|
2
| RANGAVATI OR-12-001-021-008/35442 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL207984
| Credited |
08/09/2020
|
|
|
3
| Praphul Gouda(Self) OR-12-001-021-005/35668 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL207984
| Credited |
05/09/2020
|
|
|
4
| UJALA GOUDA(Self) OR-12-001-021-005/35890 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL207984
| Credited |
05/09/2020
|
|
|
5
| Rashmita Pradhan(Wife) OR-12-001-021-005/35820 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL207984
| Credited |
08/09/2020
|
|
|
6
| PAPUN BISWAL(Self) OR-12-001-021-005/35872 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL207984
| Credited |
05/09/2020
|
|
|
7
| UJALA OR-12-001-021-005/35505 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL207984
| Credited |
05/09/2020
|
|
|
8
| ROHITA PARIDA(Self) OR-12-001-021-005/35839 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL207984
| Credited |
08/09/2020
|
|
|
9
| NITYA NANDA SWAIN(Self) OR-12-001-021-005/35641 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL207984
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |