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
| PADMALOCHAN BISWAL(Self) OR-12-001-022-003/3025 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
2
| SANGITA KUMARI NAYAK(Self) OR-12-001-022-003/3043 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
3
| SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
4
| SAROJ KUMAR BEHERA(Self) OR-12-001-022-003/3041 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
5
| PINKI SETHI(Self) OR-12-001-022-003/3038 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
6
| SASMITA KUMARI GOUDA(Self) OR-12-001-022-003/3026 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
7
| SATYA NARAYAN PANDA(Self) OR-12-001-022-003/3027 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
8
| LAXMI BEHERA(Self) OR-12-001-022-003/3037 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
9
| RUNU MOHANTY(Self) OR-12-001-022-003/3045 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Kabisurya Nagar,Ganjam | SBIN0RRUKGB |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
10
| JILU BABU PATNAYAK(Self) OR-12-001-022-003/3030 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL333402
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |