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
| SAYIL BEHERA(Self) OR-12-001-022-004/4112 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
2
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
3
| PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0236353
|
|
|
|
|
4
| BINU BEHERA(Self) OR-12-001-022-004/4081 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
5
| PRIYANKA ROUTA(Self) OR-12-001-022-004/4114 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
6
| BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
7
| KALUCHARAN MAHARANA(Self) OR-12-001-022-004/4107 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
8
| BISHNU PRIYA MAHARANA(Self) OR-12-001-022-004/4108 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0158733
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |