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
| KASHINATHA(Self) OR-12-001-022-004/28839 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL311460
| Credited |
12/03/2021
|
|
|
2
| LAXMI(Wife) OR-12-001-022-004/29345 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL311460
| Credited |
12/03/2021
|
|
|
3
| TRINATH(Self) OR-12-001-022-004/29348 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL311460
| Credited |
12/03/2021
|
|
|
4
| PRATIMA(Daughter-in-Law) OR-12-001-022-004/28858 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL311460
| Credited |
12/03/2021
|
|
|
5
| SURENDRA(Self) OR-12-001-022-004/357830 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL311460
| Credited |
12/03/2021
|
|
|
6
| KASINATHA(Self) OR-12-001-022-004/28882 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL311460
| Credited |
12/03/2021
|
|
|
7
| BIJAYA(Self) OR-12-001-022-004/28820 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001WL311460
| Credited |
15/03/2021
|
|
|
8
| JHUNU(Daughter-in-Law) OR-12-001-022-004/29342 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL311460
| Credited |
12/03/2021
|
|
|
9
| KANTARU(Self) OR-12-001-022-004/28824 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL311460
| Credited |
12/03/2021
|
|
|
10
| SWARAJYA(Wife) OR-12-001-022-004/357835 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL351743
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |